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DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… and 3.2 percent, respectively, over the same periods in 2018. In comparison, 2018 collections for the early quarters grew by 4.8 percent and 7.2 percent over the same periods in 2017. Most of the economic factors that typically explain …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019New York Local Government Assistance Corporation
… has fulfilled its mission and, per Section 3233 of the Public Authorities Law, its existence has been … goals, which, when met, directly benefit the State, the City of New York and other local governments and school … in the State's 2020-21 fiscal year. All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes …
https://www.osc.ny.gov/debt/lgacDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… mandate will grow considerably in coming years because of recent initiatives from the Legislature, the Executive and … in support of water infrastructure enacted in recent years has been spent, which may be partly attributable …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209XIII.2 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees adhere to all employee expense policies outlined in this guide, as well as all relevant rules and regulations. … scheme may potentially fail due to duplicate numbering. Agencies should contact the SFS with any questions on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewBank Street College of Education – Compliance With the Reimbursable Cost Manual
… by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … established by SED. The reimbursement rates are based on the financial information that Bank Street reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority … State Comptroller DiNapoli released an audit today revealing the Metropolitan Transportation Authority did …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were … the Reimbursable Cost Manual (RCM). We audited costs that Arc Orange reported on its CFR for the year ended December … To determine whether the costs reported by The Arc of Orange County Arc Orange on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… path and able to navigate the challenges ahead. My office will continue to carefully monitor economic …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… 31, 2013. Background The County of Otsego is located in central New York State and had a 2010 population of … It uses trust and agency funds to account for assets held in a trustee capacity or as an agent for individuals, private … could not determine the source or purpose of moneys held in several trust and agency funds. The Treasurer did not …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… and the New York State Police announced that Barbara Henry, the Village of Chatham’s former clerk-treasurer, has … own health insurance premiums at the town’s expense. “Ms. Henry took advantage of her public position to have the … in ensuring that all village employees cooperated fully.” Henry, 59, of Chatham paid $3,586 in restitution for scamming …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… of MTA Bus. In 2007, the Chair of the MTA appointed a Blue Ribbon Commission on Sustainability and the MTA (Blue … Ribbon Commission’s final report with recommendations in a number of key areas of sustainability planning. It sets … and subsequent reports indicated worsening damage over time. Vehicle inspection records at B&T facilities did not …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… support services and a subsidy toward their monthly rent to ensure they are able to live independently. The … landlord or roommate disputes, and choosing and purchasing apartment furnishings. Clients who need additional services, … one client we identified who had been living in an unsafe apartment for several months, the DePaul Group has worked …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… to August 2022. Background In the decade since Superstorm Sandy, weather predicting models have indicated that, with … restoration-resiliency projects stemming from Superstorm Sandy, which hit the New York City area in October 2012 … reviewed. Another project was initiated to prevent flood water from entering 14 fan plants; however, only 11 fan …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsTown of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… May 31, 2016. Background The Town of Dresden is located in Washington County and has approximately 330 year-round … Key Findings The Board appropriated more fund balance in the general fund than was actually available to finance operations in 2013 and 2014. The Board has not developed a multiyear …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. Background The Town of Sullivan is … policies and procedures, and provided the proper oversight to ensure that Clerk properly performs all required duties …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… either within the budget bill language, or in another piece of State law. Consolidation Transfer – Special … either within the budget bill language, or in another piece of State Law. The following documents provide guidance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… $7.6 million over the next five years. We identified two taxi companies that did not maintain the required … documentation to support their transportation claims. One taxi company did not maintain the proper records for any … accounted for $2.4 million in Medicaid payments. The other taxi company admitted it overbilled Medicaid for tolls after …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold … for patient safety violations and use its power under the law to impose stronger fines. Additionally, DOH does not … The State Department of Health DOH has failed to hold accountable certain health …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… the professional assistance of the State Comptroller’s Office in this criminal investigation that has been ongoing … embezzlement,” said Yates County Sheriff Spike. “A public office is a public trust, and when an official allegedly violates their oath of office for personal gain they must be brought to justice.” …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000