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Beekmantown Fire District No. 1 – Investment Program (2025M-69)
… checking accounts, they may earn more investment earnings on available surplus funds, which ultimately can benefit … taxpayers. During the audit period, the District had funds on deposit at one financial institution in a … month or ensure that the monthly interest rates received on the District’s bank accounts were competitive. During our …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69State Comptroller DiNapoli Releases Audits
… million for services that were not allowed in combination with the daily hospice rate; $2.4 million for drugs, durable … the necessary controls to monitor and enforce compliance with regulations designed to protect child performers' …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… in addressing the issues identified in the initial report. Of the nine prior audit recommendations, one was … Residency (Follow-Up) (2018-F-12) An initial audit report released in June 2017 concluded that, of the 80 hotels … and fire safety issues, such as exposed wiring and missing smoke detectors. Further, OTDA had not provided local Social …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … totaling nearly $1.6 million. This has also contributed to the accumulation of an unexpended surplus fund balance … officials did not have specific criteria to document how they arrived at their decisions when approving or denying …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Local Government Debt Levels Off
… breakdown of debt by category of local government, or go to: … Debt Trends and Practices in New York State ,” or go to: …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offDiNapoli Announces Latest Fiscal Stress Scores
… those with persistent financial problems are struggling to stay out of the red and fix their problems," said DiNapoli. … areas, there are municipalities that should focus on near-term financial risks and implement more prudent long-term planning." The latest round of scores is based on …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem … whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … Education Department (SED): Facilities Planning Bureau Project Review (2018-S-2) SED does not perform project plan …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsBorrowing Against Your Contributions – Article 14 Benefits
… Before you apply, you should be aware of the federal tax laws pertaining to Retirement System loans. Your loan … You have a loan with a deferred compensation (457) or tax-sheltered annuity (403-b) plan through your current … off your loan once you retire. The amount of your pension reduction will be based on your age, the loan balance at …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsDiNapoli Releases Review of First Quarter State Revenue Collections
… after the close of the first quarter, from a settlement with BNP Paribas. An additional $1.3 billion is expected from the settlement with $298 million anticipated for the chemical dependency …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsDiNapoli Announces Latest Fiscal Stress Scores
… as of Aug. 31, 2016 and includes only municipalities with fiscal years ending on Dec. 31, 2015. In New York, all … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal Audits
… also inappropriately used a company credit card for personal purchases of at least $1,100 without detection by … former clerk waived fees for 249 certified copies of birth certificates totaling $2,490 without a valid reason. The … Rochester, Troy and Utica. Local governments must comply with New York State General Municipal Law (GML) and should do …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) The audit identified $20.1 … 2018. Metropolitan Transportation Authority: Triborough Bridge and Tunnel Authority (TBTA): Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1) An …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsVillage of Churchville – Financial Management (2025M-128)
… operating funds is an important financial consideration for village officials, because it is available for appropriation to reduce taxes, fund one-time expenditures … fund balance exceeding the 30 percent maximum limit for the past three fiscal years. For example, when adding …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128State Comptroller DiNapoli Releases Audits
… City-based not-for-profit organization authorized by SED to provide preschool special education services to children with disabilities who are between the ages of … recommendations identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Exemptions Administration , Town of Shandaken , Village of Spencer , Village of Suffern and the City of Yonkers . "In … contributions for health insurance coverage. Village of Spencer – Board Oversight (Tioga County) The board does not … Tax Exemptions Administration Town of Shandaken Village of Spencer Village of Suffern and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… The town supervisor did not provide the board with complete financial reports or file annual financial reports with the town clerk or OSC. Fulton Public Library – Cash …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of Health: Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit … December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares 26 … that should have been done by in-network anesthesia providers. In a follow-up, auditors found United officials …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Profile of State's Economic Development Agency
… New York State Comptroller Thomas P. DiNapoli today released a profile … (ESDC) that found there is minimal financial information for many of its 168 subsidiaries and limited public reporting … New York State Comptroller Thomas P DiNapoli today released a profile …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyState Comptroller DiNapoli Releases Municipal Audits
… The clerk also did not report or remit any fees received to the supervisor or New York State Agriculture and Markets. … exceeded the cap and did not pass the required local law to override the cap. Town of East Hampton - Budget Review … of unassigned fund balance has not been verified. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated Fiscal Reports – Independent Living … each route per direction. Therefore, the majority of the service provided is not captured in the wait calculation. The …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits