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DiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… which was $3.6 billion, or 6.2%, lower than last year for the same period, primarily due to lower Medicaid …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… for the providers identified, including the two providers with service locations that did not administer 340B drugs to … had not been invoiced, but could still be collected with additional efforts by DOH. Read the follow-up report , … promote transparency in government and provide taxpayers with better access to financial data. … The state collected …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… the recommendation contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected … follow-up to this audit (Report 2007-F-41). Background The New York State Health Insurance Program (Program) provides … is the primary health benefits plan for the Program. The New York State Department of Civil Service (Department) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementBuffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… Board of Education. The District operates 57 schools with approximately 34,000 students. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerBay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… five-member Board of Education, operates seven schools with approximately 5,860 students. Budgeted general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsTown of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… during the year. As a result, the Board adopted budgets with inaccurate estimates of revenues and expenditures. … reserves has not, in all cases, been in accordance with Board authorizations. Deposits were not always made … is unclear. The Town has not entered into any contract with a volunteer ambulance squad or individual volunteers to …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsTown of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Town’s financial condition and examine selected operations for the period January 1, 2011, to September 30, 2012. … composed of the Town Supervisor and four Council Members. For the fiscal year ended December 31, 2012, the Town’s reported expenditures totaled about $208,000 for the town-wide and town-outside-village general funds and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryVillage of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… of duties. Create individual user code for each employee with access to the cash register and require each employee to …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationCity of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
… were due to Project delays. Key Recommendation Consult with legal counsel to determine whether some or all of the … delays can be recovered. City officials generally agreed with our findings and indicated they have begun to initiate …
https://www.osc.ny.gov/local-government/audits/city/2021/07/09/city-binghamton-joint-sewage-treatment-facility-capital-project-planning-andThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… highest-paying employment sector in New York City in 2020, with an average salary of $87,200. The sector was responsible … permits issued are up 20.4 percent from the prior year, with permits for new buildings up 14.2 percent, though both … population is expected to decline in the next few years. With the same assumption, the NYBC expects lower demand for …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Comptroller Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… tackle big and small issues. His ambitious proposals hit on some important issues that we can address here in New …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… of Housing Preservation and Development (HPD) combined with development managers’ failure to return fees to … Lama program and continues to find troubling flaws with its management and oversight,” DiNapoli said. “Mitchell … be undermined by the problems we’ve found. Collecting fees with virtually no chance for an apartment gives applicants …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeTupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… ensure that the Treasurer reconciles all bank statements with Department records and reports bank account activity to … ensure that the Treasurer reconciles all bank statements with Department records and reports bank account activity to …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-boardComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… found Porcari guilty of: Corrupting the Government in the First Degree (B felony); Grand Larceny in the Second Degree … (E felony); Offering a False Instrument for Filing in the First Degree (E felony) – 3 Counts; and Offering a False … Deputy Attorney General Jose Maldonado and supervised by First Deputy Attorney General Jennifer Levy. Since taking …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
New York State Comptroller Thomas P DiNapoli released a statement today after the arrest of Kristina Hand former treasurer of the Morris Central School District in Otsego County
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialExamples from GASB Statement 34 - Statement of Revenues, Expenses and changes in Net Assets
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, … and Changes in Fund Net Assets Proprietary Funds For the Year Ended December 31, 2002 Business-Type Activities …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-revenues-expenses-and-changes-net-assetsTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… and internal controls over selected financial operations for the period January 1, 2011 through July 31, 2012. … would have reported an operating deficit of $3 million for 2011. From 2008 through 2011, the general fund’s …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… New Yorkers have lost their jobs and we are still dealing with the consequences of when our economy came to a … then be withheld across-the-board by the budget director, with exceptions including school aid and public assistance. … aid if less than this amount is received. When combined with an additional $53 billion in other new emergency …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… challenges. I commend the Governor for his emphasis on beating the COVID-19 pandemic and on improving public health. The Governor properly underscored … the coming days, I look forward to hearing his proposals on other key issues, including racial equality, criminal …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-state