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Adequacy of 2021 Budgets - City of Norwich (S9-21-16)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, City …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)
… evaluation of the Village’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) … estimates for revenues and expenditures against actual results, and modify their budgetary estimates accordingly, … on their financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4DiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… increased significantly, up 10.2 percent or $137 million. All counties, except Oswego County, saw their year-over-year … in Schuyler County to 131 percent in Schenectady County. New York City’s collections totaled $657 million, an increase … in those months upward or downward accordingly. In all other months, including April, the payments are based on …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020Adequacy of 2021 Budgets - Town of Elma (S9-21-8)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, City …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6East Ramapo Central School District – Budget Review (B21-5-4)
… Background Pursuant to Chapter 89 of the Laws of 2016, the New York State Department of Education (SED) is required to … District officials, SED officials, and members of the New York State Legislature requested our Office to complete a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) … estimates for revenues and expenditures against actual results, and modify their budgetary estimates accordingly, … on their financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, Village …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5Accounts Payable Advisory No. 70
… 5.M – Selecting the Appropriate Handling Code Guidance : New York State entered into a contract with Key Bank to print … during an emergency event. Agencies may continue to use all other handling codes normally. For more information on … XII.5.M – Selecting the Appropriate Handling Code . If New York State closes its check printing facilities, OSC will …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventDiNapoli: State Tax Revenues Down $3 Billion Through July
… difficult questions on how to maintain the services New Yorkers need during this national emergency.” Other items … decline in July, 8.6 percent, was the lowest since March. All Funds spending through July totaled $53 billion, down … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyTown of Ellicott – Justice Court (2015M-111)
… the duties of the full-time Court clerk, who controlled all phases of the Court’s cash collection, recording and … not adequately reconcile pending-ticket reports from the New York State Department of Motor Vehicles with current … Take action to recover any money due to the Town and New York State and segregate duties over receiving and …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… of the state saw a large drop in overall collections. New York City experienced a 31.9 percent decline, amounting … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former … last year, DiNapoli’s office found Harper controlled all phases of the court’s cash collection process with little …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were properly calculated and adequately documented pursuant to the State Education … education services to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk counties. Pursuant to New York State's Education …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… is a regional transportation authority established by New York State to provide safe, reliable, and convenient … defines the minimum information security requirements that all State entities (including all public benefit corporations) must follow to secure and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… is referred to as net available monthly income (NAMI). New York's 58 localities (county social service offices … the State and the Human Resources Administration in New York City) are responsible for determining NAMI amounts …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid2014 Year End Report
… December 31, 2014 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher … between the ages of three and five years residing in New York City and Nassau and Suffolk counties. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual