Search
The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… 130 children from ten school districts located in Ulster, Green and Delaware counties. Ulster-Greene is reimbursed for … December 31, 2014, Ulster-Greene reported approximately $2.6 million in reimbursable costs for its preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualWaverly Central School District – Financial Condition (2013M-148)
… The Waverly Central School District is located in Tioga and Chemung Counties. The District is governed by the Board … fiscal year were $28 million. Key Findings The Board and District management are not developing realistic … the fiscal year ended 2012, the District’s actual revenues and expenditures were far closer to budget estimates, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Hyde Park Central School District – Financial Management Practices (2012M-172)
… The Hyde Park Central School District is located in Dutchess County and has approximately 3,800 students and … corrective action to address the excessive fund balance in the general fund. In addition, the Board did not receive timely financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… $1.89 billion, up $159 million compared to the same time last year. “As we head into a new year, local sales tax … reflects reported sales by vendors. The next quarterly numbers (for January to March) will be available in April. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearNewark School District Public Library – Board Oversight (2014M-54)
… the Board of Trustees’ oversight of Library operations for the period July 1, 2011 through August 26, 2013. … members governs the Library and is primarily responsible for the general oversight of the Library’s financial affairs. The Library’s budgeted appropriations for the 2013-14 fiscal year were approximately $614,000. Key …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Mount Pleasant Cottage Union Free School District – Procurement (Westchester County) District … totaling $150,293 out of 30 reviewed. Newfane Central School District – Financial Management (Niagara County) The …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Binghamton City School District – Information Technology (Broome County) … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 280
… Purpose To provide the agency with information and procedures regarding the processing of Vacation Exchange payments Eligible … Unit 79 whose agency has elected to participate in the Vacation Exchange Program. Officers and employees whose … To provide the agency with information and procedures regarding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentPersonal Income Tax Refunds
… (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and … State personal income tax returns. All returns that result in refunds are subject to audit by the State Comptroller … refunds totaling about $53.3 million, as summarized in the following table: Reason for Stopping Refunds Number of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsDiNapoli Halts $24 Million in Suspicious Tax Refunds
… personal income tax refunds so far in 2014, after finding 7,482 improper filings –an 18 percent rise from last year. To date, DiNapoli's office audited and approved 4.8 million state refund requests totaling $4.3 billion. … DiNapoli's auditors estimated their efforts produced $62.6 million in savings. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsYour Pension Pay Stub
… Stub Please note: The examples provided in the interactive image are not a comprehensive list of all the earnings, …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… are at an all-time high, but spending in future years is expected to require additional resources beyond the EPF's … The General Fund, the state's primary operating fund, is used as a resource for responding to various budgetary … pressures and the state's statutory debt capacity is now constrained. Historically, the EPF's cash …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… in Fall 2021 and not all SUNY institutions experienced increases. The college-age population that drives enrollments … college students to higher degree programs, particularly for disadvantaged students. Degrees and Return on Investment … including salaries upon graduation, are more positive for New York’s college students than those in other states. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsBeekmantown Fire District No. 1 – Board Oversight (2025M-70)
… For example, the Treasurer did not maintain a balance sheet, or other accounting records that contained cash … balances, for the District’s two bank accounts. Also, of 50 disbursements totaling $155,772 that we reviewed, the … this audit pursuant to Article V, Section 1 of the State Constitution and the Office of the New York State …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) 90-Day Response
To determine the extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f26-response.pdfHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… written information technology (IT) contingency plan. Key Findings District officials did not adequately … network user accounts or develop a written IT contingency plan. In addition to sensitive IT control weaknesses that … Develop and adopt a comprehensive written IT contingency plan or store back-up data off site. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andCapital Asset Management
… of capital assets reported in SFS AM could not be found or verified during our site visit. The capital assets that could …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… 1 percent of usage; and home health, nursing facility and emergency department services were less than 1 percent. … starting on January 1, 2016. Based on the most recent guidance publicly available, posted in May 2020, the State … the mental health services they need once the COVID-19 emergency period ends. As of December 2020, OMH had approved …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Opinion 88-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. FIRE COMPANY- Powers and Duties (submission of books and records for audit) FIRE PROTECTION AND … a village has authority to audit or require the audit of the books and records of the incorporated fire company …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Approved State Contracts and Payments for August 2017
… including $6.2 million with Hanson Aggregates New York LLC., $5 million with Amherst Paving Inc., $2.1 million with … purchase agreement with Montauk Energy Storage Center LLC for a battery storage center. $51 million power purchase agreement with East Hampton Energy Storage Center LLC for a battery storage center. Office of Parks Recreation …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017