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City of Olean – Budget Review (B1-13-2)
… and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2City of New Rochelle - Elevator Inspections (2018M-62)
… by the New York State Uniform Fire Prevention and Building Code (Code) or the City of New Rochelle’s (City) local law, as … ensured that elevators were inspected as required by code or local law as applicable …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62Sagaponack Common School District - Fund Balance Management (2018M-53)
Sagaponack Common School District Fund Balance Management 2018M53
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53Comptroller DiNapoli Releases Municipal Audits
… certain allowable fees for probation supervision and drug screening, the probation department could generate an …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Under Reporting of Net Available Monthly Income for Nursing Home Residents … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… who OTDA claims are alive are indeed alive. Recover any funds inappropriately paid to deceased recipients. Establish … payments to deceased individuals. Work with the Office of Unclaimed Funds (OUF) to recover any funds incorrectly reported to the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsSustainable Investments and Climate Solutions Program
… In June of 2019, Comptroller DiNapoli released a Climate Action Plan , which provides a roadmap for the Common Retirement Fund (CRF) to address climate-oriented risks and opportunities. A key component of … Comptroller DiNapoli released a Climate Action Plan which provides a roadmap for the Fund to …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… of Audit The purpose of our audit was to examine the County’s internal controls over inmate healthcare for the … 1, 2011, through December 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County is governed by a 21-member Legislature. The Chairman …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123DiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… difficult times in the lives of hundreds of thousands New York workers and their families each year, according to a new report by State Comptroller Thomas P. DiNapoli that … difficult times in the lives of hundreds of thousands New York workers and their families each year according to a …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersOpinion 96-19
… in the opinion. FIRE DISTRICTS -- Powers and Duties (joint purchase with town of real property and construction of … station) MUNICIPAL COOPERATION -- Capital Improvements (joint construction of a building to be used as town hall and … comply with all statutory requirements applicable to the individual undertaking and financing of such a project. You …
https://www.osc.ny.gov/legal-opinions/opinion-96-19DiNapoli: North Shore Leads Staten Island's Growth
… innovative construction, and job opportunities,” said Mike Cusick, President & CEO of the Staten Island Economic …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… System (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with … relationship with New York State, agencies create regular vendor IDs in the SFS Vendor File using the Vendor Add Function. The Office of the … Business Units must use single payment vendor IDs to process specific payments or refunds through …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… shelters had inadequate night shift coverage (one staff vs. three required at one location, and two staff vs. four required at the other). Nearly half (22) of the 47 …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureHow to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any negative information. Things to keep in mind: …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationCapital Planning and Maintenance
… plans are underway for the Airport, and a low-cost carrier is expected to begin providing additional service to … needs at least $104.5 million for complete repainting and replacement of the approaches. However, the Authority has …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceDiNapoli: New York City's Budget Outlook Improves
… reform.” The city’s Preliminary FY 2025 budget and January Financial Plan enabled the city to increase current … revenue, budget gaps would be $11.3 billion in FY 2026, $13.4 billion in FY 2027 and $15.9 billion in FY 2028, … nearly $1.9 billion by FY 2028. The city does not address how it will support $92 million in funding for its 3-K …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally … what information is required in order to comply. As part of the accounting issues determination process, both … In order to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsGeneric PINs
… The objective of our examination was to determine whether DEC’s use of fuel cards complied with the Office of General … the State Vehicle Use Policy (State Use Policy), and DEC’s Policies and Procedures (DEC Policies). Background DEC has approximately 2,800 active …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsTown of Berne – Board Oversight (2021M-77)
… complete report - pdf ] Audit Objective Determine whether the Town of Berne (Town) Board provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial … Determine whether the Town of Berne Town Board provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Town of Danby – Claims Processing and Procurement (2022M-127)
… corrective action. Appendix B includes our comment on an issue raised in the Town’s response. …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127