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Operational Advisory No. 12

Updates to the definitions for Obligation Accounting and Budget Dates in the Statewide Financial System SFS and guidance on date determinations effective Jun

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-dates

DiNapoli: MTA Budget Continues to Face Serious Risks

The Metropolitan Transportation Authority is expected to devote onefifth of total revenue to debt service by 2023

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risks

Implications for the Future – 2023 Financial Condition Report

… factors will continue to present risks to economic growth, and many forecasters continue to believe that a recession is … interest rates due to Federal Reserve Bank actions, and global uncertainty. In New York, lagging employment and labor force recovery relative to the nation will heighten …

https://www.osc.ny.gov/reports/finance/2023-fcr/implications-future

State Comptroller DiNapoli Releases Audits

… periods. This included more than $10.5 million related to 7,415 deceased recipients. During the six-month period after auditors provided the claim details to DOH, 14,209 claims totaling more than $7.4 million in … totaling more than $3,360. Department of State (DOS): Monitoring of Not-for-Profit Cemetery Corporations for …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-audits

State Public Authorities Dashboard

… For each category on the dashboard the data represent the most recently …

https://www.osc.ny.gov/reports/state-public-authorities-dashboard

Comptroller DiNapoli: Positive Financial Indicators in Middletown

… revenue growth has outpaced other cities in the state, climbing more than 57 percent during that time. In 2012, the … property values are also relatively high when compared with those of many other cities, although they have dropped … to promote openness in government and provide taxpayers with better access to the financial workings of government. …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletown

Operational Training and Medical Assessments of Train Crews

… received a passing grade of 80 or higher on the final test, while 23 employees (51 percent) failed the test and returned to work; for the remaining six employees, … Train Operators and Conductors to have an annual hearing test. Thirty-four of the 49 Train Operators were required to …

https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews

Oversight of Campus Foundations

… 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized to contract with … to the campus to support approved programs and activities. SUNY’s Board of Trustees grants oversight responsibility of … the University Auditor (OUA). Both OUA and UCO are part of SUNY’s System Administration (SSA). OUA is responsible for …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations

Operational Advisory No. 24

… Subject : Fiscal Year End 2025-26 Important Dates Guidance : In preparation for Fiscal Year End 2025-26 … the Agency Calendar to see important fiscal year end dates and deadlines. Please contact the Bureau of Analysis, … Fiscal Year End 202526 Important Dates …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2025-26-important-dates

Food Safety Monitoring (Follow-Up)

… monitors the processing, distribution, and sale of food products in New York State. During the original audit, … Division lacked formal performance measurement systems. Key Finding Department officials made significant progress in … two were implemented and one was partially implemented. Key Recommendation Officials are given 30 days after the …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-follow

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… Department fees reviewed totaling $73,732, 18 were not in accordance with the Board’s fee structure, and 16 were not deposited in a timely manner. Of the 463 Recreation Department fees … records in the financial system and from creating rentals for themselves. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6

Town of Gorham – Procurement (2024M-7)

… complete report – pdf] Audit Objective Determine whether Town of Gorham (Town) officials made procurements in accordance with Town … Determine whether Town of Gorham Town officials made procurements in accordance …

https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… 86 budget lines were overspent by nearly $9.2 million and 21 budget transfers totaling $483,122 were completed without …

https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32

Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … did not develop and implement procedures for periodic price accuracy testing; testing conducted by the Department … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5

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