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DiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… purposes are all bad choices that the MTA will be forced to consider if sufficient federal funding is not …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itWayne County Court and Trust Funds (2022-C&T-1)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Orleans County – Court and Trust Funds (2024-C&T-6)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2021 through November 1, 2024. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Genesee County – Court and Trust Funds (2024-C&T-7)
… for court and trust funds for the period January 1, 2021 through November 21, 2024. Background Pursuant to a … account for court and trust funds for the period January 1 2021 through November 21 2024 …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the … fee-for-service and encounter drug claims to its rebate contractor that, with DOH oversight, determines which claims …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followDiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… New York City's 2019 fiscal year (FY) surplus is expected to grow as the year progresses with continued strong revenue … but the gaps projected for fiscal years 2021 and 2022 have grown to $3.5 billion and $3.4 billion, respectively. … Other risks include: The city's pension fund earnings have been disappointing so far in the current fiscal year and …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadNYC Budget Is Balanced but Risks Are Growing
… The New York City Mayor’s preliminary executive budget for FY 2020 is … balanced, but there are risks, including proposed drops in state assistance, potential federal budget cuts and slower … budget for state fiscal year 2019-2020 includes a number of proposals that could adversely affect the city’s …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingOversight of the Home Delivered Meals Program (Follow-up)
… provider annually, using a “Nutrition Assessment Tool” checklist to assess food safety, cleanliness, and nutrition. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… referred to as facilities), and ensuring they comply with federal and State regulations, including infectious control …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Comptroller DiNapoli Releases Municipal & School Audits
… to compensate for these incompatible duties. As a result, 61 of 254 collections reviewed, totaling $86,937, were not deposited within 10 days as required by village law. The treasurer did not … provided to the board or department heads during 2020 or 2021. Adopted budgets were not balanced and taxpayers were …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of Chemical Dependence Residential Services
… there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying residential … pursuant to requirements established in State law and New York Codes, Rules and Regulations (Regulations). A Program’s … review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 disaster emergency. For Programs …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCUNY Bulletin No. CU-728
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the February 2022 PSC $1000 General Salary Increase for employees in the Assistant to Higher Education Officer Assistant to HEO and EOC Assistant to Higher Education Officer EOC Assistant to HEO titles
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalCUNY Bulletin No. CU-721
… processing of the 2021 PSC 2% General Salary Increase and provide instructions for payments not processed automatically. Affected Employees Annual and hourly PSC employees in Bargaining Units AJ, GA, PC, TC, T8, CA, CB, and CE who meet the eligibility criteria are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salaryCattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Consistently … years. Did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related … to a more reasonable level. Ensure that money residing in the debt service fund is restricted in a debt reserve and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementClarence Central School District – Financial Condition Management (2022M-46)
… in operational results of $13.7 million. As of June 30, 2021, surplus fund balance totaled $9.2 million, or more than …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46Town of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… between January 1, 2016 through May 31, 2021. In August 2023, the former court clerk pled guilty to grand larceny in … in the first degree and official misconduct. In October 2023, the former court clerk was sentenced to serve six …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Taxes – 2021 Financial Condition Report
… State Tax Collections Decreased Slightly in SFY 2020-21 from … from the previous year. A 24.4 percent growth in personal income tax collections, buoyed by an estimated 6.8 percent increase in securities industry …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesDiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… for 676 school districts and 10 cities with fiscal years starting July 1, 2021, including the “Big Four” cities of …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… and reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and … was for the fiscal year ending May 31, 2021. Ensure the AFR was prepared and filed with OSC, as required by New York … and reports filed the required annual financial report AFR with the Office of the State Comptroller OSC and reported …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Montauk Fire District – Board Oversight (2024M-117)
… Financial Report (AFR) for fiscal years 2021, 2022 and 2023, and filed the 2020 AFR nearly 1,200 days late. … longevity and overtime payments totaling $25,000 in 2023 that were not authorized by the Board. The District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117