Search
Town of Knox – Town Clerk (2020M-72)
… Prepare accountability analyses. As of December 31, 2019 the Clerk's bank account held an unremitted cash balance …
https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72Village of Maybrook – Financial Condition (2020M-54)
… five years, and the water fund had an operating deficit in 2019. Village officials did not develop a fund balance …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54Bethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
… bank reconciliations were performed incorrectly, resulting in inaccurate cash balances being reported to clubs and to … District officials disagreed with certain findings in our report. Appendix B includes our comments on issues raised in their response. 1 The District appointed a new District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019mTri-Valley Central School District - Financial Management (2020M-17)
… Findings The Board appropriated approximately $3.9 million in fund balance and reserves from 2016-17 through 2018-19, … that will be used to fund operations. Return excess funds in the tax certiorari reserve to the surplus fund balance in the general fund in accordance with the law. Reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/tri-valley-central-school-district-financial-management-2020m-17Genesee Valley Central School District - Financial Management (2019M-231)
… Findings The Board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was not used to finance operations. As of June 30, 2019, surplus fund balance totaled over $1 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231New York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… period from July 2019 to October 2024. About the Program In 2013, DOT launched the New York City Bike Share program, … terms and conditions. Key Findings There are deficiencies in DOT’s monitoring and oversight of the program. DOT is not … they receive from the vendor. DOT officials involved in monitoring the program are not familiar with the reports …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… The $175.5 billion State Fiscal Year (SFY) 2019-20 Enacted Budget includes actions to manage spending and … financing. The Commission’s report is due by December 1, 2019, and will have the full effect of law unless modified …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetMotor Vehicle Theft and Insurance Fraud Prevention Program
… 2021. The Board didn’t hold a minimum of four meetings in 2019, 2020, and 2021. There were three meetings in 2019, with a quorum reached for all three, but none in both … a result, no actions were taken by the Board for part of 2019 and all of 2020 and 2021. Each of the four Annual …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… Metropolitan Transportation Authority (MTA) today stands on firmer financial ground, largely because the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s fiscal outlook . With this improved financial …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… June 3, 2021 Edition Pre-Pandemic Improvements in Employment Rates for People with Disabilities Have Been … economic shutdown led to soaring unemployment rates in New York, which peaked at 16.2 percent in April 2020. Since then, New York’s unemployment rates have …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… 2024. The slow return of subway ridership is predominantly in the outer boroughs, while major transit hubs continue to … longer afford to pay for the debt service on $9.8 billion in debt it had planned to issue for the transit and commuter … will move forward with the most ambitious capital program in its history, which it has barely been able to start, while …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Agencies Bulletin No. 1800.1
… of the new Federal Form W-4, Employee’s Withholding Certificate, and the update to the PayServ Federal Tax Data … IRS has released the new Form W-4, Employee's Withholding Certificate , and Publication 15-T, Federal Income Tax … agencies of the new Federal Form W4 Employees Withholding Certificate and the update to the PayServ Federal Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalState Comptroller DiNapoli Releases Audits
… is the largest comprehensive system of public education in the nation, serving about 370,000 students each year. … reimburses hospitals for services. A recipient’s status in a hospital – inpatient versus outpatient – affects … care generally requires recipients to stay overnight in the hospital and be monitored throughout treatment and …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… sector grew in 2021 to reach new highs. In addition, farms contribute to food security in their communities, an … of Agriculture and Markets, there are over 33,000 farms in the State. 2 In addition, nearly 23 percent of the … high of 23,868 in 2021. 4 FIGURE 1: Employment on New York Farms Source: U.S. Bureau of Labor Statistics As shown in …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… of Accommodations for Passengers With Disabilities ( 2019-S-41 ). Background The PANYNJ was established in 1921 as … a disability. The audit covered the period from June 24, 2019 to March 12, 2020. Specifically, the audit found that …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … Oversight Reimbursement Collections ( 2019-S-8 ). About the Program The Gaming Commission (Commission) regulates all … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followDiNapoli Releases Economic Report on the Bronx
… brought to light and exacerbated the various economic and healthcare inequalities that Bronxites face,” said Assembly … in the borough grew by 20 percent and reached 249,000 jobs in 2019. Although the borough trailed the citywide … housing, underlying health conditions and access to healthcare services. The Bronx had the highest rate, nearly …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxFinancial Statements - 2019
New York State and Local Retirement System's Annual Financial Statements and Supplementary Information for Fiscal Year Ended March 31, 2019
https://www.osc.ny.gov/files/retirement/resources/pdf/financial-statements-2019.pdfEcoNews, Spring 2019
Developed from the recommendations of the Fund’s Decarbonization Advisory Panel, the Plan identifies the steps the Fund is taking to help ensure that the compan
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-econews-2019.pdf