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City of Yonkers – Budget Review (B18-6-7)
… overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in the 2018-19 fiscal year. The City plans to issue debt of up to $9.8 million for water fund improvements and will incur additional debt and interest costs if it issues debt for these special projects. The City’s adopted budget does …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and … fund balance between 2013 and 2015, none of which was used. The District's unrestricted fund balances ranged …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mExamination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which … the Statewide Offset Program (SWOP), and (ii) the amount of outstanding premiums NYSIF may have been able to recover … the policy and attempt to collect the amount owed. Some of the businesses with outstanding debt to NYSIF do business …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsState Comptroller DiNapoli Statement on New York City Preliminary Budget
… to transfer those funds in FY 2024 to prepay a portion of next year’s expenses. “These changes to the FY 2023 budget … outlook. However, while projections of budget gaps in FY 2025 and FY 2026 have declined, the city has chosen not to … analysis of the budget and financial plan in the coming weeks.” …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetWappingers Central School District – Fuel Accountability (2015M-135)
… The Wappingers Central School District is located in the Towns of East Fishkill, Fishkill, LaGrange, … Director of Facilities and Operations does not maintain a log of fuel usage for the 275 gallon diesel tank in his … monthly basis to identify unusual transactions. Maintain a log for fuel dispensed from the diesel fuel tank listing …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135Optional Service Credit Purchase Payments – Enhanced Reporting
… transfer from an eligible retirement tax-sheltered plan or account; or Payroll deductions. If a member requests … remaining balance once there are six or fewer outstanding payments left. To access the Loan/SCP Deductions page and … receiving the notification. Members can make lump sum payments in addition to payroll deductions. The easiest way …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsXII.6.G Paying Debt Service – XII. Expenditures
… ID to associate with every New York State Debt Service agreement. The Vendor IDs follow the schema “03DSXXX001”. In … ID, X will equal the debt service number assigned to each agreement from the Office of the State Comptroller’s Bureau … for the services or fees related to the Debt Service agreement must be paid using the appropriate “11” or “10” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its annual meeting … diversity, equity and inclusion won support from 44.18% of Amazon shareholders, an immense success for a first-time … majority support. “Shareholders sent a loud message to Amazon that they want the company to do more to address …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonTravel/Conference Claim Requirements – Travel and Conference Expense Management
… to vouchers submitted by all travelers, including members of the governing board and other elected officers. The … travel claims/vouchers generally should include: A copy of the approval form for travel or conference attendance (and … policy, authorization to do so). An original, signed copy of your locality’s standardized travel form. If the travel is …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… payments for special medical items (implants, drugs, and blood) that are not covered by fee schedules. Contracts with …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followA Statement from Comptroller DiNapoli on the Murder of George Floyd
… with a change in attitude. Dr. Martin Luther King, Jr. spoke of the ‘fierce urgency of now.’ Now is the …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not send payments … reports. You will be charged or credited accordingly for the employer portion of all salary adjustments in a future annual billing. Also, you …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Village’s procedures over the collection of cash receipts for trash bag sales and the summer recreation program to … and examine the Board’s oversight of Village operations for the period June 1, 2013 through April 14, 2015. … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year were $904,278. Key Findings There …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Security Over Critical Systems
… for access permits to use of the land surrounding the Great Sacandaga Lake. Key Findings Overall, the District has …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… gap and which projects can’t move forward until funding is identified. The MTA should make these revisions before it … needs and timing of projects in that plan. “While funding for capital projects remains uncertain, the MTA made it clear … Subway and bus ridership, which now lags projections, is also slowing the planned recovery of operating revenue. …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… service is especially critical to the economic health of New York City and its residents. More than half of City … used public transit to commute to work in 2019. The New York City metro area also had the largest share of … agencies both due to the severe impact of the pandemic on New York City regional density of employment the number of …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of … found that OASAS was not effectively monitoring Drug and Alcohol Treatment program contracts to ensure provider … recommendations included in our initial audit report Drug and Alcohol Treatment Program Provider Claiming of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… Islanders to New York City attractions such as Broadway shows, restaurants and shopping. It also brings tens of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyState Comptroller DiNapoli Releases School Audits
… district's budgets included appropriated fund balance that was not used as planned to fund operations. As a result, the … the extra-classroom activity funds cash receipts process was administered in accordance with guidelines. Tapestry …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0City of Yonkers – Budget Review (B6-15-16)
… totals $1.07 billion. The budget includes operating and debt service funding of $550.5 million for the Yonkers Public … costs. The City plans to borrow up to $13 million for tax certiorari settlements in the 2015-16 fiscal year. With … if property values do not increase. The City’s outstanding debt has grown almost 12 percent and the City’s debt service …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16