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XVI.2 Financial Reporting Policies – XVI. Financial Reporting

… Section 8 of the State Finance Law requires the Comptroller to prepare … Section 8 of the State Finance Law requires the Comptroller to prepare …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policies

DiNapoli Issues Fiscal Stress Scores For Upstate Cities

… scoring for all local governments and school districts in New York. “Since implementing the system last year, we … position and patterns of operating deficits, to create an overall fiscal stress score. To date, DiNapoli’s monitoring … (15.8%), Corning (15.8%), Olean (11.7%), Rochester (20.4%), Syracuse (34.2%) and Watertown (9.6%). These …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-cities

CUNY Bulletin No. CU-870

… Affected Employees: Employees represented by NYSNA (BU TE) who meet the eligibility criteria are affected: … Eligibility Criteria: Employees appointed to a NYSNA (BU TE) position who receive Earnings Code NRD and/or Earnings … Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ) Next of Kin Affidavit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-870-cuny-2026-increase-shift-differentials-new-york-state

State Comptroller DiNapoli Statement on New York City Budget

… years, my office has identified budget risks associated with spending on social services, education, overtime and …

https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-statement-new-york-city-budget

Annual Assessment of Market Orders for 2015 and 2016

… Purpose To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its assessable expenses related to its … To determine whether the Department of Agriculture and Markets had adequate procedures in place during the audit period to accurately report its …

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… and Medical Assessments of Train Crews (Report 2017-S-71 ). Background The Metropolitan Transportation Authority … rapid transit line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus at the …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow

Berkshire Fire District - District Operations (2020M-40)

… The District could have saved $3,800 if it had purchased propane at State contract prices. The Board did not establish … fixed assets. The Treasurer did not submit AUDs, which are required annual financial reports, to our office. Key … fixed asset policy to safeguard assets. Ensure AUDs are filed in a timely manner. District officials generally …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40

Excessive Premium Payments for Dual-Eligible Recipients in Mainstream Managed Care and Health and Recovery Plans (2023-F-39) (Response)

To assess the extent of implementation of the four recommendations included in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39-response.pdf

Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)

… Purpose of Audit The purpose of our audit was to assess the controls over retiree health insurance … However, if the spouse of a deceased retiree continues to make payments and does not inform the District of the change, the District will pay …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insurance

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress … To determine the extent of implementation of the five …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Federal funds to New York City: Child Care and Development Block Grant

The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.

https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdf

Medicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6) 180-Day Response

To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6-response.pdf

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2023-S-4)

To determine whether the Metropolitan Transportation Authority—Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of Buses—identified the potential damage to its transportation systems and developed plans to mitigate the effect of extreme weather conditions and flooding ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s4.pdf

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