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Newark Central School District – Financial Condition and Claims Processing (2016M-267)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition management and … the District’s intentions for funding reserves, determines how much should be accumulated and how and when the funds will be used to finance related costs. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processingOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… District is located in Suffolk County and is governed by the Board of Education which comprises seven elected … of the Treasurer, as the sole signatory on District checks under $5,000, with its Vice President as co-signer for all … appropriation of unexpended surplus funds that will not be used. Ensure that the amount of the District’s unexpended …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingDepartment of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… complete report - pdf] We also issued six letter reports to the following counties: Cattaraugus , Chemung , Fulton , … and Tioga . Purpose of Audit The purpose of our audit was to determine if counties effectively monitored service … (Department) is responsible for providing temporary help to eligible individuals and families with social service and …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1DiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… and strengthen the state's finances. The full op-ed is below: New York State continues to mount a steady recovery … gaps to a combined $3.4 billion. But the financial plan is not without risk. COVID-19 cases are rising again. A … were bypassed; more than $45 billion in debt issuance is now planned through fiscal year 2026. This debt will …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesDiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan
… "most" itemized deductions, while retaining those for home mortgage interest and charitable deductions. Among the … more than one in five taxpayers in the state reported mortgage interest deductions, averaging $8,727, while 29 … 15, 25, 34, and 35 percent. For those business owners who pay taxes on their firm's income taxes through the personal …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-planState Comptroller DiNapoli Releases Audits
… and employ the blind, severely disabled, and veterans. OGS is the states central procurement agency. The New York State Industries for the Disabled (NYSID) is the agency designated to facilitate orders among agencies … for the severely disabled and veterans workshops. SED is responsible for the monitoring and oversight of NYSID and …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… Like many cities across the United States, New York City has adjusted its budget priorities during the … and services may face fiscal cliffs, according to a new report from State Comptroller Thomas P. DiNapoli. The … Like many cities across the United States New York City has adjusted its budget priorities during the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicAudit Finds Construction Delays in Public Housing Program Across New York State
… Renewal (DHCR) together with the state’s Housing Trust Fund Corporation (HTFC) provides grants to local public … upgrades. However, the first construction contract ($16,500 for electrical work) wasn’t awarded until February 2011. …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… to $1 billion. It also maintained a general reserve of $300 million in FY 2022. In total, the city’s reserves stand …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… The number of New Yorkers who rely on Medicaid and other publicly funded health plans has grown sharply over the past decade, but … 19.8 million residents. The report found that the number of people covered by Medicaid and other major state … The number of New Yorkers who rely on Medicaid and other publicly …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersIX.7.E Disaster Assistance – IX. Federal Grants
… agencies. This process will allow New York State agencies to respond to a disaster event and receive budget relief by transferring the costs to DHSES. It will also enable New York State to obtain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… recommendations for improving the program. “The state is facing budget gaps of billions of dollars because of the … taxpayer dollars.” The New York State Medicaid program is a federal, state, and locally funded program that provides … Client Identification Numbers Each Medicaid applicant is assigned a Client Identification Number (CIN), a unique …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsTemporary Assistance – Federal Funding and New York
… is limited to 60 months for any adult. In February 2026, 192,500 people received federally funded Temporary … for Needy Families Recipients, January 2015 – January 2026 Figure 1 Data Table Month/Year Recipients January-2015 … November-2025 199,985 December-2025 197,665 January-2026 194,028 Note: Temporary Assistance includes Family …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceX.4.C Contacts – X. Guide to Vendor/Customer Management
… contacts, but only one primary contact. When the vendor is created, the primary contact is the contact on the vendor’s Substitute W-9 form. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsOverview – Information Technology Contingency Planning
… normally as possible during and after a major, unplanned incident. Since information technology often supports key … enable the recovery of IT operations after an unexpected incident. A disruptive event could include a major natural … no computer system can be expected to operate perfectly at all times, unplanned service interruptions are inevitable. …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewTown of Bradford – Financial Management (2015M-239)
… and procedures to adequately account for, safeguard and dispose of highway department capital assets and consumable …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Town of Phelps – Financial Management (2015M-70)
… and objectives for funding long-term operating and capital needs. This plan should address the use of unexpended surplus …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70Town of Greene – Budget Practices (2016M-409)
… the four major operating funds, which include the general and highway town-wide funds and the general and highway town-outside-village funds, for the period …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greene-budget-practices-2016m-409Town of Russia – Financial Management (2014M-212)
… a reasonable amount of fund balance to meet the Town’s needs and formulate a plan for the use of excess funds in a …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-russia-financial-management-2014m-212Town of Horseheads – Financial Management (2015M-211)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … The Board has not developed multiyear financial plans to address the use of fund balance to finance operations, the continued reduction of sales tax … The purpose of our audit was to review the Towns financial operations for the period …
https://www.osc.ny.gov/local-government/audits/town/2015/12/11/town-horseheads-financial-management-2015m-211