Search
State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts … Corporation (FDIC) limit of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… announced that Jennifer Colucci, a former tax collector for the town of Beekman, was sentenced to pay full … My thanks to District Attorney Parisi and the State Police for their assistance in ensuring justice was served in this … the law and stealing from town funds that were meant for the residents and schools within the town. We will always …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the Board of … budgeting practices generated approximately $2.1 million in operating surpluses, which caused the unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedOpinion 89-32
… treasurer has a prohibited conflict of interest in a lease pursuant to which the county rents a gravel pit from a … the treasurer does not have a prohibited interest in the lease, the treasurer's interest must be disclosed. You ask … of interest by virtue of the county's renewal of a lease of a gravel pit from a corporation of which the …
https://www.osc.ny.gov/legal-opinions/opinion-89-32State Comptroller DiNapoli Releases Audits
… evacuation plans as well as Continuity of Operations (COOP) plans to ensure that individual organizations can … more to monitor and follow up with City agencies to ensure COOP plans were completed. A follow-up found that NYCEM has … information on new hires, quarterly wage, and unemployment insurance to verify eligibility information. All state …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… State Education Department: Headstart of Rockland Inc. (HSOR): Compliance with the Reimbursable Cost Manual … with disabilities who are between three and five years of age. For the fiscal year ended June 30, 2015, auditors … disabilities who are between three and five years of age. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Fiscal Stress Monitoring System has designated 27 municipalities across the state as fiscally stressed. The … eight cities and 11 towns, marks the fewest number of municipalities listed in stress since DiNapoli implemented … by local governments as of Aug. 31, 2017 and includes only municipalities with fiscal years ending on Dec. 31, 2016. In …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… LAF – Layoff Remove an individual with permanent status from a position as the result of a reduction in force. … LAD – Layoff Dir Remove an individual with permanent status who has been displaced by an employee who was bumped … LAR – Layoff Ret Remove an individual with permanent status who has been displaced by an employee who has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Positive …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… of New York (SUNY) is the largest comprehensive system of public higher education in the nation, comprising 64 … Act prohibits discrimination on the basis of disability by public entities, including access to programs, activities and … services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June 2020. During the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… state's fiscal outlook is clouded because of uncertainty in Washington, falling revenues, and fiscal practices that … estimates state tax receipts will increase by 4.8 percent in State Fiscal Year (SFY) 2017-18, below the 6.1 percent projected in February. Personal income tax receipts in the first …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
The $1751 billion State Fiscal Year SFY 201920 Executive Budget advances several measures to reduce the financial risks posed to New York by unpredictable tax revenues and federal funding according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … service (OTPS) costs (see Exhibit at the end of the report). Personal Services We disallowed a total of $58,183, … for the Autism Community on its Consolidated Fiscal Report were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualImplications for the Future – 2023 Financial Condition Report
… and many forecasters continue to believe that a recession is more likely than not. These factors include persistent … the State has set aside nearly $19.5 billion, which is more than 15 percent of State Operating Funds spending. … and many forecasters continue to believe that a recession is more likely than not …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, issued in July 2022, found …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… required documentation. However, visits to certain client apartments identified what appeared to be ongoing conditions …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… becomes entangled in federal politics or delayed, it could force the MTA into making hard choices between increasing its …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtOpinion 95-25
… assistance payable pursuant to chapter 53 of the Laws of 1995 from a county, city or village which levies real … assistance paid pursuant to chapter 53 of the Laws of 1995. Section 54-a of the State Finance Law provides that in … "aid to localities budget". Chapter 53 of the Laws of 1995, the current "aid to localities budget", appropriates …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Independent Oversight: OSC's Contract Review Safeguards Public Funds
… lack of an independent review increases the chances for “preferred” vendors to repeatedly receive contract awards …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… permitting of certain renewable energy facilities from the Public Service Commission to the Department of State and sets … Land-based and offshore wind Hydroelectric Geothermal electric Geothermal ground source heat Tidal energy Wave … per kilowatt hour, New York State’s average residential electric rate was ninth in the nation. At 15.85 cents per …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agriculture