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DiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… billion lower than last year through the quarter ending in June 2022, according to the monthly State Cash Report … totaled $6.7 billion, $123 million lower than through June in the prior fiscal year, but $628 million higher than … June totaled $58.6 billion, which was $9 billion, or 18.3%, higher than last year for the same period, largely …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost … coverage to eligible New Yorkers through a variety of plans. Between February 2020 and June 2022, MetroPlus enrollment reached a record high of 670,915 members, an increase of 159,284 (31%), according …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicState Police Bulletin No. SP-244
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2024 State Police … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-244-2024-hazardous-duty-pay-eligible-employees-state-police-troopers-unitEffectiveness of the Information Technology Transformation
… of recurring turnover among top-level ITS executives. ITS is still working toward completion of several of the goals … as “well underway” at the time. However, we found that ITS is currently in its fourth year, and only one of these … and Integration) has shown significant progress and is ostensibly complete. The status of the other three (Data …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases Audits
… Oversight of Transportation Services and Expenses (2021-S-1) The department has not established adequate … of Health - Medicaid Program: Claims Processing Activity (2021-S-7) The audit identified over $36.1 million in improper … Care Payments for Misclassified Patient Discharges (2021-S-8) The audit identified 2,808 managed care inpatient …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsCity of Ogdensburg - Payroll Processing – (2014M-207)
… was to review internal controls over payroll processing for the period January 1, 2013 through March 31, 2014. … a population of 11,128. The City’s budgeted appropriations for 2014 were approximately $19.1 million. The City is … that internal controls over payroll processing provided for adequate segregation of duties. The payroll clerk …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207State Comptroller DiNapoli Releases Municipal Audits
… values do not increase. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsFinancial Reporting and Asset Allocation
… with a clear view of New York State Common Retirement Fund Fund management and investments …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… and proper care for seized dogs, but officials could do more to make certain dogs are not inappropriately … and proper care for seized dogs but officials could do more to make certain dogs are not inappropriately …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… The New York State Common Retirement Fund (Fund) is evaluating 28 publicly traded integrated oil and gas companies to determine if they are prepared for the transition to a … emissions by 2040 . Background on New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companiesDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… complex investigation. I strongly believe that, if there is one arm of state government that pays for itself by discovering financial misdeeds and deterring thefts, it is this investigative unit of the Comptroller’s office. I … a $250 fine in addition to the full restitution. This is the second criminal conviction of a village official …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageState Police Bulletin No. SP-223
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … processing of 2021 State Police Hazardous Duty Pay is completed, the following Control-D report will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-payState Police Bulletin No. SP-213
… The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2020 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the … State Police Bulletin No SP213 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-213-2020-state-police-hazardous-duty-payHealth and Safety of Children in Foster Care
… to ensure the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, 2014 through … well-being of New York City children who have been placed in foster care – voluntarily or involuntarily. In foster …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careWayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)
… in Wayne County and in the Towns of Penfield and Webster in Monroe County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchaseFairview Fire District – Payroll and Leave Accruals (2024M-96)
… five employees $55,407 in overtime payments that could have been avoided or reduced. Key Recommendations Ensure … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/01/24/fairview-fire-district-payroll-and-leave-accruals-2024m-96Fiscal Stress Monitoring System Statistics
… fiscal years ending (FYE) in 2024. Included in the report is also a trend analysis of the data collected on FSMS non-filing local governments. Below is an interactive map showing the percentage of …
https://www.osc.ny.gov/local-government/fiscal-monitoring/fiscal-stress-monitoring-system-statisticsRockville Centre Union Free School District - School District Website (S9-19-28)
… resources to maintain a website that provided the public with transparent and comprehensive financial information. Key Findings … decisions over time. District officials generally agreed with our recommendations and indicated they will take … resources to maintain a website that provided the public with transparent and comprehensive financial information …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Village of Wappingers Falls – Board Oversight (2023M-70)
… contractual agreements. Develop mitigating controls for the lack of segregation of financial duties. Key … policies and procedures to establish mitigating controls for the lack of segregation of financial duties, including …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Town of Tioga – Long-Term Planning (2022M-181)
… Department of Transportation (NYSDOT) rated a Town-owned bridge as being in poor condition in 2019 . While officials have set aside $51,539 for bridge repairs, the Highway Superintendent (Superintendent) … the lowest cost to repair the bridge to good condition is $200,000 and replacing the bridge could cost $1 . 4 …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181