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State Comptroller DiNapoli Releases Municipal Audits
… year, interfund loans have grown from $246,280 in 2015 to almost $1.6 million as of Dec. 31, 2019. The supervisor … did not provide detailed monthly financial reports to the board. Auditors found the supervisor did not review … over the prior year and levied more taxes than necessary to fund general fund operations. In addition, the board …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Capital – 2021 Financial Condition Report
… A robust, efficiently managed capital investment program can … average of 38.9 percent of non-federal capital spending on a pay-as-you-go basis when including off-budget spending. … prior year. * Actual spending figures in this section do not include off-budget spending by public authorities …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for … Finding Civil Service and Empire made significant progress in addressing the problems we identified in the initial audit. In particular, Empire recovered over …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases Audits
… in the initial audit report; however, additional action is needed. In particular, the Office of the Medicaid … the identified claims. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State Tax Revenues Down $3 Billion Through July
… and others with increasingly difficult questions on how to maintain the services New Yorkers need during this … Year 2020-21 Enacted State Budget. July Cash Report Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyCity of Yonkers – Budget Review (B20-6-6)
… determined that the City’s adopted budget for fiscal year 2020-21 and the related justification documents are in … by as much as $2.3 million based on the 2019-20 fiscal year overtime costs. The City plans to borrow up to $15 … for tax certiorari settlements in the 2020-21 fiscal year. Over the last 10 years, the City’s outstanding debt has …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6GASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… Issued To: County, City, Town and Village Chief Fiscal Officers GASB … or state programs which local governments are mandated to perform). Voluntary nonexchange transactions (for example … discuss the Statement No. 33 impact on revenue recognition when using the modified accrual basis of accounting. Modified …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsTown of Java – Water Accountability (2013M-338)
… Purpose of Audit The purpose of our audit was to review the Town’s water district operations for the period … lost $23,327 in revenue if the unaccounted-for water was due to malfunctioning meters. Conversely, if the … for reasonableness and periodically inspect meters for damage or tampering. Develop a meter calibration plan and …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… makes to or on behalf of the Chamber. Ensure that the Town does not enter into any contract in which a Town officer or …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Pawling Central School District – Selected Financial Activities (2012M-185)
… District is located in the Town of Pawling in Dutchess and Putnam counties. The District is governed by the Board of … $35.8 million, which were funded primarily with State aid and real property taxes. Key Findings The Board did not … adequate oversight of the District’s capital projects and tax certiorari reserve funds. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185DiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… full restitution after admitting to stealing nearly $6,000 in cash from bail collections. The clerk, Trudy Harper, 40, was arrested in June and charged by Ulster County District Attorney D. … approximately $5,620. She later attempted to conceal the crime by transferring bail money from one justice’s account …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State Comptroller Issued … Office of the State Comptroller (“OSC”), on behalf of the New York State and Local Retirement Systems (“NYSLRS”), … to cover the printing and mailing of the 2023, 2024, 2025, and 2026 Statements. The printing and reviewing of test …
https://www.osc.ny.gov/procurement/c001148DiNapoli Statement on the MTA's July Financial Plan
… which will reduce recurring debt service costs associated with the bonds. The Authority also took a step forward on … surveys and recent quarterly transit summit discussions with New York City on the state of service are good steps …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the contracts for the program. OSC approval of the Procurement Record must be obtained …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordNewspapers Available for Notice Publications
… Nassau County Suffolk County Foreign Languages Chinese Greek Korean Spanish Yiddish World Journal 141-07 …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… reimbursements for mileage are not taxable to the employee. Reimbursements above these allowances are taxable to the employee. Standard Mileage Rates The following resources … collective bargaining agreements allow for employees to claim an additional $0.07 per mile when using their personal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesState Comptroller DiNapoli Releases Municipal and School Audits
… one inkjet printer with an unknown cost were not recorded in the IT inventory list. Hammond Fire District – Board … audit of the secretary-treasurer’s financial records. In addition, one board member has not yet completed the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0DiNapoli: Local Sales Tax Collections Total $5.8 Billion, Up 3.2% in First Quarter
… for counties and cities outside the city grew by 2.5%. Regional growth ranged from 0.3% (Mid-Hudson) to 7% (Southern Tier), with over 80% (47 of 57) of counties outside of New …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-local-sales-tax-collections-total-58-billion-32-first-quarterXII.10 Overview – XII. Expenditures
… moving services Reporting the theft, loss or misuse of State assets Guide to Financial Operations REV. 12/30/2019 …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii10-overviewState Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan
New York has lost one of our great spiritual leaders Cardinal Egan was one of those rare individuals who brought people of vastly different beliefs and backgrounds together
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-egan