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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… estimates, nor did it monitor budgetary results during the year. In addition, unrestricted fund balances as of December …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Operational Training and Medical Assessments of Train Crews (Follow-Up)
… North America’s largest transportation network. New York City Transit (Transit), one of the MTA’s constituent … line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followComptroller DiNapoli Releases Municipal Audits
… of fuel usage documents were not completed or kept up to date by highway department personnel. In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at … Financial Management and Reporting The legislature failed to address extended vacancies in key financial positions and …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its … To determine whether the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… from the sale will finance projects authorized by various bond acts and refund certain outstanding State of New York … translated into favorable pricing and refunding savings for the state.” The winning bids were as follows: … bonds will finance projects authorized by the following bond acts: Environmental Quality (1986), Clean Water/Clean …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The board did not … also found that the treasurer did not provide regular financial reports to the board or maintain adequate … The board did not develop and manage a comprehensive investment program to ensure interest earnings were …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Drastic State Revenue Shortfall in April
… According to the monthly cash report released today by State Comptroller Thomas P. DiNapoli, significant … as a result of the COVID-19 pandemic and the three month extension of the state income tax filing deadline. All … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… report, Responsiveness to Noise Complaints Related to Construction Projects (Report 2016-N-3 ). About the Program … Code) and adequately addressed noise complaints related to construction in New York City. The audit period was January … June 30, 2016. The audit identified a total of 90,861 construction noise complaints were called in to New York …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followWhat Not to Report – Legacy Reporting
… Not all items considered taxable by the IRS constitute salary as defined by the Retirement and Social Security Law. The following … from the retirement calculation if reported: The value of employee use of employer-provided vehicles Meal allowance … NYSLRS employers report information about employees through Retirement Online including their …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportComptroller DiNapoli Releases Municipal Audits
… law which allows the village to override the tax levy cap. ### For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which … including those resulting from accelerating deterioration in certain structural components, authority officials should … Auditors found weaknesses in the monitoring and authorization of bank accounts which …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About the … Care (MMC), which provides comprehensive coverage, and Health and Recovery Plans (HARP), which provide specialized … from MMC and HARP as part of the COVID-19 public health emergency unwind process. Of the initial report’s four …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli Releases Report on 30-Day State Budget Amendments
… may not be the best way to consider the merits.” The 30-day amendments eliminate proposed separate appropriations … balances, and spending reviews could be bypassed. The 30-day amendments also add language directly to appropriation … increased projected revenues by $200 million. Based on certain economic projections and actual tax collection …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsCapital One Bank Accounts
… the purpose of 15 unauthorized bank accounts established by the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of … the New York City metropolitan area. The MTA is governed by a 23-member Board of Directors, whose members are …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsForensic Audit of Dual Employment Approvals and Conflicts
… agency may develop its own outside employment policy to supplement the Code. As of June 30, 2010, we found that the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… for $257 billion in economic activity in New York City in 2013, nearly one-third of the city’s total economic output and nearly twice the level in … not a U.S. citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. … for $257 billion in economic activity in New York City in 2013 nearly onethird of the citys total economic …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… the third largest public pension fund in the United States with estimated assets of $209.1 billion as of Dec. 31, 2017. … TVP serves entrepreneurs who transform industries and build great companies. As active, long-term partners to our … including martech, fintech, healthcare IT, consumer tech, AI & machine learning, digital media, cloud computing and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programVillage of Leicester – Financial Management (2025M-7)
… fund balance? Audit Period June 1, 2021 – January 16, 2025 Understanding the Program A key measure of a village’s … fund is funded primarily with metered water sales. Audit Summary The Board did not effectively manage the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7DiNapoli Releases Guide to Federal Funding in New York
… A new online resource released by New York State Comptroller … and other vital programs. “Actions taken in Washington to cut health care, food assistance, infrastructure and other … cannot be replaced by state taxpayers. Understanding how New Yorkers are served by federal dollars will be …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-york