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Town of North Greenbush – Town Clerk (2017M-132)
… Clerk (Clerk) recorded, deposited, disbursed, and reported all money collected in a timely and accurate manner. Key Findings The Clerk did … record, deposit, disburse or report all money collected in a timely and accurate manner. Collections were not …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Tax Check-off Funds
… (Marcellino) – Establishes uniform requirements for all funds in which tax check-off monies are deposited and … Text Status … Establishes uniform requirements for all funds in which tax checkoff monies are deposited and requires …
https://www.osc.ny.gov/legislation/tax-check-fundsDiNapoli Releases October State Cash Report
… it’s important to keep in mind that economic conditions and the revenue outlook may change.” State tax collections through October totaled $42.3 billion and were just under $4 billion or 10.3 percent higher than … $5.4 million over the latest projections (released Nov. 5) and nearly $1.7 billion over initial projections from the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… In total, Kanas stole $148,092.24 by accessing a joint bank account she held with her deceased father, liquidating …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionImplementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… treatment centers, new voting machines, debt service on low rent housing bond issues, and New York City Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsTown of Southold – Sexual Harassment Prevention Training (S9-23-10)
… not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees and … tested and 10 elected officials, did not complete the annual SHP Training. Additionally, of the 423 total Town employees and elected officials, 10 …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions
… by the State that are earmarked for specific programs and are accounted for in Special Revenue – Federal funds such as the Federal USDA-Food and Nutrition Services Fund; the Federal Health and Human … 36101 Direct Federal Receipts 36121 Redeposit/Recovery of Federal Fund Payments Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receiptsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… to expand, gains in jobs, personal income and wages are projected to slow,” DiNapoli said. “The Enacted Budget … percent of all taxes anticipated to be received this year, are subject to volatility. During each of the past three … report also notes: Federal funding : Federal receipts are projected to increase nearly $3.5 billion, or 5.6 …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansAs Personal Income Tax Checkoffs Increase in Number, Disbursements Lag for Most Funds
Of the 42 states that impose a personal income tax, nearly all allow taxpayers to make charitable contributions through checkoffs on their personal income tax (PIT) returns.
https://www.osc.ny.gov/files/reports/pdf/tax-checkoffs-2024.pdfDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… Common Retirement Fund reached agreements with all seven portfolio companies where it filed climate-related … is not done, however, and we will continue engaging with portfolio companies to encourage climate risk management, … investments, and establishing minimum standards for portfolio companies that will inform engagements, investments …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonII.2 New York State Accounting Policies – II. New York State Financial Accounting
… The Constitution of the State of New York, Article V – The State Comptroller shall be … receipt and disposition of state revenues or govern how or when state funds are spent. References to these statutes are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023 (2024-M-1) 180-Day Response
To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the 3 State Fiscal Years ended March 31, 2023.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24m1-response.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… oversight, the board and officials cannot ensure that all disbursements were made as authorized or for an … to employees and elected officials. However, of the 150 total individuals tested (142 selected employees and all … provide adequate oversight. Auditors identified $41,000 in payroll payments to 12 employees that were either …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Small Businesses and the Economic Recovery: Work in Progress
… $600 million in federal funds for the State Small Business Credit Initiative (SSBCI) to fund small business credit support and investment programs. $800 million in State …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressOversight of Procurements and Loan Programs
… adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law (Law) for the … housing. DANC spent $21.6 million and $15.2 million for all procurements during fiscal years 2012-13 and 2013-14, … During our audit period, DANC also received payments on a total of 70 loans it had awarded for various purposes, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsTaxes – 2022 Financial Condition Report
… in securities industry bonuses. Corporate franchise taxes increased by 46 percent, resulting from higher tax … limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the business entity … of the states rely more heavily on sales and user taxes. Tax Burden Increases The combined federal, State, and …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesTown of Jay – Records and Reports (2023M-22)
… Seven capital projects were completed but not closed in the accounting records, and bank reconciliations were not …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… The National Assessment of Educational Progress (NAEP) shows student performance dropped significantly in 2022 from … state fiscal year (SFY) 2023-24; however, that total is projected to decline, as the balance of federal pandemic … problematic if a significant portion of the relief funds is left unspent or is dedicated to programs with recurring …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalMonitoring of Select Programs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs … are eligible for but not receiving services. The 2023-24 total budget appropriation of $310.8 million for NYSOFA’s … NYSOFA did not perform annual on-site evaluations for all 59 AAAs as required by its policies and procedures, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow