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DiNapoli: State Tax Revenues Down $3 Billion
… year, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. … year according to the monthly State Cash Report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionComptroller DiNapoli Releases Municipal Audits
… Workforce Housing Act (2015MR-4) Auditors identified some compliance issues, but found most localities generally …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Seized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, … Assets Program ( 2013-S-46 ). Background The mission of the New York State Division of State Police (Division) is … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… start and end times were documented on the time sheets in accordance with the overtime policy. The Superintendent … policy or in the employees’ memorandum of understanding (MOU) with District officials. Although there was no … with legal counsel, review the overtime policy, MOU and procedures and, if appropriate, clarify whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mOperational Advisory No. 18
… ID 0RAR000000 to handle the scenarios previously covered under the inactivated Vendor IDs (see table below). Business …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
… procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 … did not document 1,593 scheduled services totaling $54,054 in the special education system (system) as having been …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… $3.3 million. Key Findings District officials used bid specifications for a purchase that may have created ambiguity … compensating controls. Key Recommendations Ensure that bid specifications are written to encourage competition from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9State Agencies Bulletin No. 1504
… a delay or has technical issues that prevent the agency from meeting the established deadline, the agency must email … No changes should be made without obtaining permission from the OSC Payroll section responsible for the specific …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesCUNY Bulletin No. CU-576
… Purpose To notify agencies of additional PSC dues and agency shop fees that may be taken for certain CUNY PSC … Affected Employees Employees in bargaining units CB, GA, and T8 that did not pay dues or agency shop fees in the … fee to dues in the time period between September 1, 2016 and January 11, 2017 may see both agency shop fee and dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesCity of Newburgh – Budget Review (B6-16-17)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling $15 million to …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Town of Webb Union Free School District – Financial Management (2022M-53)
… - pdf] Audit Objective Determine whether the Town of Webb Union Free School District (District) Board (Board) and … Determine whether the Town of Webb Union Free School District District Board Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Town of Stony Point – Budget Review (B6-13-15)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt totaling … Town of Stony Point Budget Review B61315 …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… real, hands-on leadership is crucial at this point in our history to beat back the virus and to safely get us back to a … I’m confident Governor Hochul can help us achieve this. I look forward to working with her and moving New York forward." …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-address2019 Annual Audit
… were to determine whether payments were appropriate and: (i) complied with the New York State Workers’ … Law, (ii) were consistent with applicable fee schedules, and (iii) complied with the Board’s policies and procedures. Background The Board processed more than …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… Purpose of Audit The purpose of our audit was to review the Town’s tax relief rebate program for the period … The Town receives landfill revenues that contributed to the accumulation of a significant amount of fund balance … by local law a tax relief rebate program in 2013 to provide property owners with a one-time property tax …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… deposited, and the treasurer did not ensure the faculty advisors followed the established, informal procedures. A … that money is properly safeguarded. Ensure faculty advisors do not deposit money into their personal bank …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mLocal Road Conditions in New York State
… Office of the New York State Comptroller in January 2022, Locally Owned Roads by the Numbers , discussed spending on all roads owned and maintained by local governments, as … The data was collected in 2019 and 2020, and represents just over 25,500 lane-miles, or about 13 percent of the …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateLyme Central School District – Financial Management (2024M-87)
… written multiyear financial and capital plans to provide a framework for developing the annual budgets and addressing …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87State Agencies Bulletin No. 1423
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade … 2015 PEF Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1423-october-2015-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1422
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-025) and NS positions (Grade … 2015 CSEA Performance Advance provided the employee: Is in a BU02, BU03, BU04 or BU47 position on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1422-october-2015-civil-service-employees-association-csea-performance