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Town of Sidney – Budget Review (B4-14-19)
… has been reporting the same liability for several years without any changes, we recommend that Town officials …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… district generally may, by resolution, authorize payment in advance for public utility services, postage, freight and … electric, gas, water, sewer and telephone services. 10 In addition, the governing board may generally establish … receipts for purchases made from the petty cash fund. The person or body auditing claims should audit the reimbursement …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Hammondsport Central School District – Multiyear Planning (Steuben County) … reserve policy and best practices. Hammondsport Central School District – Investment Program (Steuben County) The …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsNew York City Economy Continues to Set Records
… 2007 financial crisis. The citywide unemployment rate fell from 10.1 percent in October 2009 at the height of the Great … to add jobs every year since 1990, added 145,500 jobs from 2009 to 2018. It was also responsible for the most job … share of private sector employment has declined, from 64 percent in 1990 to 59 percent in 2018. Brooklyn’s …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsTown of Wells – Records and Reports (2024M-59)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the … financial operations. Key Findings The Supervisor did not maintain complete, accurate and timely accounting … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… settlements and a boost in federal aid, according to a report on the state’s year-end finances issued today by State … DiNapoli said. “While these settlements are certainly good for the state’s bottom line, we can’t expect such windfalls … spending was lower than anticipated. The state also made a number of prepayments, including $953 million for debt …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023 (2023-M-1)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2023.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23m1.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022 (2022-M-1)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22m1.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024 (2024-M-2)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2024.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24m2.pdfXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… aside or reserve all or a portion of an appropriation for payment of future expenses, such as payments for capital … are reserved to ensure their availability for payment of specified expenses. Once funds are reserved, they … exceptions are provided in budget bills or consolidated law(s). An exception currently exists for special revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewState Agencies Bulletin No. 600
… Corporation Federal ID # (14-1499804), SUNY Construction Fund Federal ID # (14-6019701) or Industrial Exhibit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/600-2005-w-2-year-end-processingXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… of this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the requirements for competitively bidding for banking services; (iii) describe the methods of payment for services provided under banking services contracts. The following definitions are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsCourt-Appointed Executor of Decedent’s Estate Sentenced to Two Years in Prison for Embezzlement
… of the estate of a former resident of Mt. Vernon by the Surrogate’s Court in 2008. His duties as administrator … the New York State Comptroller. This case is being handled by the Office’s White Plains Division. Assistant U.S. …
https://www.osc.ny.gov/press/releases/2019/10/court-appointed-executor-decedents-estate-sentenced-two-years-prison-embezzlement2020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… totaled more than $5 billion in 2011, the most recent year for which such figures are available. Nearly $1.9 billion was … hunting, fishing and boating revenues to the states for wildlife programs have provided an average of more than $24 million a year for New York since 2011. The full report “Fishing, Hunting …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it belongs to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York … NY Bridge Project), including approximately $711 million to support Thruway operations, $281 million for its capital …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, … Cost Manual (RCM). The audit included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… Understanding Broadband Challenges in New York State September 2021 PDF Version Message from the … necessity to effectively work, learn, communicate and play in our society. The COVID-19 pandemic highlighted the … in the past, the State should leverage public dollars and form public-private partnerships to increase the scale of …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateGowanda Central School District – Financial Management (2016M-368)
… Purpose of Audit The purpose of our audit was to review the District's financial management practices for the period July … through September 1, 2016. Background The Gowanda Central School District is located in Cattaraugus, Chautauqua and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/gowanda-central-school-district-financial-management-2016m-368