Search
State Comptroller DiNapoli Releases Audits
… Towers Mitchell-Lama Housing Development (2017-N-1) Vacant apartments at Clinton Towers were often not rented in a … period January 2012 through March 2017, an average of 13 apartments each month had been vacant for over 60 days, … $740,000 in lost rental revenue. On March 31, 2017, 15 apartments at Clinton Towers had been vacant for more than 60 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… by SED to provide full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) … for the audited cost-based programs. In addition to the SC and SCIS programs, Hebrew Institute operated two other SED …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualDiNapoli: New York City's Finances on Solid Footing
… It must conclude negotiations with the remaining municipal unions, obtain planned health insurance savings and narrow … Federation of Teachers (UFT). Since then, several other unions have reached new agreements with the city, bringing … To help pay for the new labor agreements, the city and the unions have agreed to work together to reduce the cost of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingComptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and they … from $1.2 million to $1.4 million that was not used to finance appropriation during the fiscal years 2013 through … accounted for 90 percent of revenue. This leaves little to finance operations and maintain infrastructure; yet the city …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Finds Slow Property Tax Growth for Local Governments
… and school districts face growing challenges to keep pace with increasing costs, according to New York State … percent in FYE 2012 and 2013, respectively, just keeping pace with inflation, and total local government expenditures … and school districts face growing challenges to keep pace with increasing costs according to New York State …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsContract Advisory No. 19
… Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all contract transactions in a … unnecessary delays in processing times, the Office of the State Comptroller (OSC) has outlined transaction processing … documented in Chapter XI, Section 2.C – Contract Funds Reservation of the Guide to Financial Operations (GFO) Print …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review14th Annual Emerging Manager & MWBE Conference
… a boutique capital financing firm based in New York and Puerto Rico and focused on helping the Economic Development … serves on the foundation board for La Rabida Children’s Hospital and is a member of the Economic Club of Chicago, New … Investment Officer, Employees’ Retirement Fund of the City of Dallas Cheryl D. Alston is the Executive Director and …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals … not allowed in conjunction with hospice (such as Assisted Living) and services that are covered by the Medicare hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on the Center’s 2017 and 2018 CFRs for the fiscal year ended June … the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… allegedly stealing a total of nearly $14,500 from the fire company. “The Emmons allegedly cheated Hannibal residents out … 2016, then-Chief Chris Emmons convinced the Hannibal Fire Company to pay for construction of a go-kart track on its property. He claimed it would help raise money for the company and replace bingo nights. The company spent $35,000 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… The $162.2 billion Executive Budget includes proposals to address infrastructure … gaps, but shifts some spending off-budget and would expand Executive authority to reshape spending and programs without … York State Comptroller Thomas P. DiNapoli. "The 2017-18 Executive Budget seeks to balance spending and revenue and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… Uncategorized 30451 Case and Resource Tracking System (CARTS) Undistributed Taxes For temporary deposit of taxes and fees collected via DTF’s CARTS system. Personal Income Tax 30101 Personal Income Tax …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesState Comptroller DiNapoli Releases Audits
… 200 – Virtual Currencies requires businesses to obtain a license (BitLicense) to engage in virtual currency business … A prior audit, issued in January 2024, found that DFS was not adequately performing its oversight responsibilities … Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsPublic Authorities – 2021 Financial Condition Report
… public entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … not been verified by the Office of the State Comptroller. As required by Public Authorities Law, certain data submitted … separate entities that provide services to the public as well as to the State and local governments …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… $2.35 billion for the Hudson Tunnel Project, part of the Gateway Program to improve rail infrastructure between New …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesCazenovia Central School District – Financial Condition (2015M-327)
… in the Towns of Cazenovia, Fenner, Georgetown, Lincoln, Nelson and Sullivan in Madison County and the Town of Pompey …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… adequately performed the financial recordkeeping and reporting duties required of this position. Key Findings … did not adequately perform the financial recordkeeping and reporting duties required of this position. We identified … $361,088 were inappropriately recorded in the general fund and paid from the general fund bank account of which $214,871 …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… same purpose. In addition, residents of Yonkers pay the only local income tax in the state outside of New York City. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Agencies Bulletin No. 702
… performance advance that was paid during the fiscal year minus the raise. For example: An employee is promoted on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsDiNapoli Announces Latest Fiscal Stress Scores
… by local governments as of Sept. 5, 2018 and includes only municipalities with fiscal years ending on Dec. 31, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scores