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State Audits Issued in the Last 60 Days
… View state audits issued in the last 60 days …
https://www.osc.ny.gov/state-agencies/audits/new-releasesAccess to Preschool Special Education Services
… Objective To determine if the State Education Department (SED) is effectively overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesAbout Benefit Reductions
… early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a benefit reduction. Retirement System and Tier Retirement Age for Full Benefit ERS Tiers 2, 3, 4 and 5 62 ERS Tier 6 63 PFRS Tiers 2, 3 and 5 62 PFRS Tier 6 62 for service …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsMedicaid Program – Improper Episodic Payments to Home Health Providers
… for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but … CHHAs allow Medicaid recipients to receive services in their homes instead of unnecessary placement in medical … Health: Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Village of Fleischmanns , Village of Old Westbury , Town of Orangetown , Town of Portland , … adopted budgets and allowed them to be over-expended each year. Auditors also found that although the police …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Public Authorities by the Numbers, December 2014
New York’s State and local public authorities collectively spend nearly $60 billion annually.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-by-the-numbers-2014.pdfPublic Welfare – 2023 Financial Condition Report
… monthly number of public assistance recipients in the State increased by 68,614 (14.5 percent) to 540,656, … couples, persons who have exceeded the 60-month limit on Family Assistance, children living apart from adult …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareFinancial Data: What is the general schedule/cycle of data availability?
… There is a lag between the end of a locality’s fiscal year and when that locality’s … filed (in preliminary form) and reviewed. … Financial Data What is the general schedulecycle of data availability …
https://www.osc.ny.gov/local-government/data/financial-data-what-general-schedulecycle-data-availabilityDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
New York City is projecting a surplus of $3 billion for fiscal year FY 2015 and a balanced budget for FY 2016 with relatively small gaps in the following three years according to a review of the citys updated financial plan released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearVillage of Palmyra - Justice Court Operations (2019M-202)
… by a total of $6,444 as of June 30, 2019. There were seven old cases recorded in the accounting system dating back to …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… Property tax levy growth for school districts will be capped at 0.12 percent above current … as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. “The nearly zero growth in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroState Agencies Bulletin No. 2296
… Purpose: The purpose of this bulletin is to notify agencies of the following … contribution limit of $34,750. The Deferred Compensation “Retirement Catch-Up” provision, available to employees in … State Deferred Compensation Plan are affected. Effective Date: January 1, 2025 OSC Actions: OSC will update PayServ to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2296-deferred-compensation-maximum-contributions-limits-calendar-year-2025Public Welfare – 2022 Financial Condition Report
… monthly number of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a level … couples, persons who have exceeded the 60-month limit on FA, children living apart from adult relatives and certain … the federal government, while SNA is largely funded by the State and the counties, and comprises 72 percent of public …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareBerkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… general fund budget totaled $226,500 for the 2014 fiscal year. Key Findings The treasurer did not properly record and … and file the District’s Annual Update Document within 60 days of the close of the fiscal year. … Berkshire Fire District Recording and Reporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mSullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)
… purpose of our audit was to examine the central business office’s (CBO) internal controls over the cash disbursements and payroll processes for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-officeDiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… bill. DiNapoli’s report also found: The current five-year capital program (calendar 2010-2014) invests $13.8 … asset categories that have been fully restored. Nearly $60 billion will need to be invested in the subway system over … of the MTA’s bridges and tunnels are at least 70 years old. The MTA estimates that it needs to invest more than $12 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionWest Buffalo Charter School – Student Enrollment and Billing (2013M-314)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… stole over $200,000 from the victim, but forced an elderly man and pensioner to live in squalid conditions. Thanks to my … that the defendants allegedly made more than $200,000 in cash withdrawals. In addition, a CashApp account was opened …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerRockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-rockland-boces.pdfRaquette Lake Fire District No. 3 –Internal Controls (2013M-379)
… Raquette Lake Fire District No. 3 is in Hamilton County and is governed by a Board of Fire Commissioners that … deposits were not recorded in the checkbook register and a running cash balance was not maintained. The Treasurer … received from the Treasurer include revenues, expenditures and reconciled cash balances so they can properly track the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379