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Buffalo United Charter School - Financial Management (2018M-197)
Determine whether the Board ensured School funds are used in the most effective and economical manner
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41-response.pdfVillage of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the … Key Findings The Board authorized substantial improvements to the Village’s water system and obtained funding for the … Facilities Corporation without first identifying a plan to pay for the related debt. Although the Board raised water …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207DiNapoli Statement on Executive Budget Proposal
Over the past three years Governor Cuomo and the Legislature have done much to put New York state on better fiscal footing reduce the structural budget imbalance and hold the line on spending
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalDiNapoli Releases Bond Calendar for First Quarter
… sales of $5.52 billion include $4.14 billion of new money and $1.38 billion of refundings as follows: $2.22 … at: www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… refundings as follows: $2.18 billion scheduled for July, all of which is new money; $3.17 billion scheduled for … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… are reofferings; and $500 million scheduled for December, all of which is new money. The anticipated sales in the … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… sales of $3.68 billion include $2.63 billion of new money and $1.05 billion of refundings and reofferings as … obtained at: www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for First Quarter
… reoffering purposes; $463 million scheduled for February, all of which is for new money purposes; and $743 million … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… and $1.05 billion are refundings. The anticipated sales in the fourth quarter compare to past planned sales of $7.68 billion during the third … this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… for benefits were accurate. Key Findings The Treasurer did not maintain separate records on leave accruals earned and … employees, or the amount of sick leave accrued and to be carried over to the next fiscal year. For 2018, the … generally agreed with our findings and indicated that they have taken, or planned to take, corrective action. … …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Village of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)
… 30, 2017, the recreation attendant (attendant) did not remit Department cash collections of approximately … sentence, she repaid the Village $156,374. The Board did not ensure there were adequate controls over Department cash …
https://www.osc.ny.gov/local-government/audits/village/2019/05/10/village-hamburg-recreation-department-cash-receipts-cash-shortage-2018m-104UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga … June 30, 2020. About the Program The Gavras Center is a not-for-profit special education provider located in Auburn … the Gavras Center’s preschool special education services pay tuition to the Gavras Center using reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… (Otsego County) Auditors determined the town clerk did not issue duplicate receipts for any collections during the audit period which totaled $1,630. The clerk also did not report or remit any fees received to the supervisor or … State Agriculture and Markets. In addition, the board did not conduct or cause an annual audit of the clerk’s records …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… P. DiNapoli and Special Agent-in-Charge Michael McGill of the Social Security Administration (SSA) Office of the Inspector General, Philadelphia Field Division, today announced the arrest of … SSA payments. He allegedly stole $28,679 from the state pension fund and $24,641 from the SSA. “The allegations in …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsCity of Long Beach – Budget Review (B24-7-4)
… includes a tax levy of $60.1 million, which complies with the legal limit. In adopting the 2024-25 budget, the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4XIX.4 Suballocations – XIX. Project Costing (PCIP)
… when an owning agency for a given project has the need to have assistances from other state agencies to support their efforts on the activities of the overall … transferring the budget authority from the owning agency to the supporting agency(s). Once the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDiNapoli Releases Mid-Year State Cash Report and Review
… of $34.2 billion through the first half of the fiscal year were nearly $610 million higher than projected and the … according to the state monthly cash report and a mid-year report on revenue trends, released today by New … mid-year report, visit: http://www.osc.state.ny.us/reports/budget/2014/2014-15_midyear_report.pdf For a copy of the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-review