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DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … vacancy rates in public housing, according to New York State Comptroller Thomas P. DiNapoli. "The actions of certain … buildings. DiNapoli noted both the longtime executive secretary and bookkeeper retired last year after …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityComptroller DiNapoli Releases School Audits
… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… Policy References: Section 40-a of the State Finance Law generally sets forth the basis for recognizing an appropriated loan receivable. Process and Document Preparation: There are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… bonus paid to employees in New York City’s securities industry for 2021 grew to $257,500, a 20% jump over the previous … projection assumes bonuses in the broader finance and insurance sector will increase by 16.2% in SFY 2022, ending …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on … encompasses a range of specialized programs for the elderly, including the Expanded In-Home Services for the …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … federal Infrastructure Investment and Jobs Act underscores how critical strengthening cybersecurity is across New York. The legislation will provide much needed funding for local governments to modernize and …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDebt – 2021 Financial Condition Report
… Projects Increasing Debt Levels in Coming Years The SFY 2021-22 Enacted Budget Five-Year Capital Program and … service and overall spending levels. New York State Bond Ratings At the end of SFY 2020-21, the State’s general obligation bond ratings were assigned as follows: AA+ by Fitch Ratings; Aa2 …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtOversight of Selected Aspects of Traffic Controls
… of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of New York City’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsState Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25) An audit … that CVS Health improperly designated a temporary holding account used to process certain prescription drug claims as … from drug manufacturers on claims in the temporary holding account that were, in fact, rebate-eligible. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… population declined by more than 533,000 people — about as many people as in the city of Sacramento. Much of this … and 2021, as New York was impacted severely in the early days of the COVID pandemic. However, population losses have … and business climate. The analysis indicates New York does not rank well on some measures of business climate. The …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… (MTA Bus) need to improve their preparations for extreme weather as an audit released today by New York State … and a failure to follow weather alert procedures. “While the MTA has been funding and implementing capital projects … emergency.” Superstorm Sandy caused roughly $5 billion in damages to MTA assets, including serious damage to the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsArchived: Legislative Session 2015 –2016
… Enacted Legislation: IDA Reform – Signed into law on December 18, 2015 as Chapter 563 of the … agreements Notice of Reserve Funds – Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Controls Over the Empire State Supportive Housing Initiative
… high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts … leaks within a building may result in immediate and long-term damage if moisture is not removed appropriately. We also … and improve unit conditions as well as quality of life for residents. OTDA receives quarterly data from its …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeOtisco Fire District – Financial Activities (2025M-42)
… report. Based on our limited procedures, the District made no progress in implementing corrective action. Of the three …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… that supports the chartfield values (e.g., fund, account) used to record the revenue. The ‘Control Total … when depositing receipts from public authorities to account codes 32001-32004. Customer ID may also be used if an … (PPI) information such as: social security numbers, bank account numbers or check copies. If an attachment with PPI is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, … issues press-numbered permits only, and maintains a log of the permits procured and issued. … City of Hudson …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Agencies Bulletin No. 1683
… checks, salary exchange checks, direct deposit returns, and retirement refunds. Effective Date(s) Immediately Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… to our partnership with Steuben County District Attorney Brooks Baker and the New York State Police, we were able to …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftState Agencies Bulletin No. 1182
… Purpose To inform agencies of the timeline for processing taxable expense files from … the months of May, June, July and August will be loaded into PayServ as follows: Expense File Load Impacted Payroll … employee expenses that are either entered directly or bulk loaded into the SFS Travel & Expense module are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservCUNY Bulletin No. CU-333
… Purpose To explain the procedures for processing the June 2008 Uniform Allowance … Campus Security Assistant Campus Security Officer Campus Peace Officer Campus Public Safety Sergeant Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-333-june-2008-uniform-allowance-payment