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DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… noted: Several municipalities were routinely transferring money into the water fund from other funds, which continued …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsBusiness Services Center Shared Services
… the administrative transactions that it processes for its State agency customers. The audit covers the period September 27, 2012 to September 12, 2016. Background The State’s 2012-13 budget, at the suggestion of the Spending and … Center would significantly improve the State’s performance on metrics such as timeliness, accuracy, and cost per …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate … shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background … and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. As …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadOversight of the Practice of Funeral Directing
… of Health is effectively overseeing the practice of funeral directing in accordance with relevant law and … effectively overseeing selected aspects of the practice of funeral directing. The audit covered the period from April … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingNew York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… New York State Comptroller Thomas P. DiNapoli issued the … this year. The agency is depending on the state for new revenue to offset ridership loss and balance its budget … . Reliable and safe mass transit remains essential to New York City’s economic recovery.” Track state and local …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planPutnam Valley Central School District – Financial Condition (2016M-135)
… 2016. Background The Putnam Valley Central School District is located in the Town of Putnam Valley in Putnam and … have not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Software Management (2015-MR-3)
… budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3State Comptroller DiNapoli Releases School District Audits
… but they did not strengthen controls by improving their monitoring procedures. Officials entered into agreements with … electronic transactions. Auditors found the online banking policy does not clearly indicate how online transfers will be …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Releases July State Cash Report
… income tax collections increased $88.2 million in July from a year earlier, helping lift the state’s total tax … year that personal income tax collections outpaced those from last year, which is a positive development," DiNapoli … billion, an increase of $666.9 million or 1.4 percent from a year earlier. All Funds receipts were $118.9 million …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… mental health of all New Yorkers, with a particular focus on providing hope and recovery for adults with serious mental … disturbances. OMH operates psychiatric centers across the State and regulates, certifies, and oversees more than 4,600 … and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds realized through …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followState Agencies Bulletin No. 1090
… information. Note: PayServ uses the term Account Code to mean the value on the Account Code page that … Law. Additionally, there are CAS Object Codes that have no corresponding SFS Account Code. For example, 41700 and 42500 will no longer be available. SFS Account Code Format Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemWelcome New Members
… If youre a new NYSLRS member you can find handy resources in one …
https://www.osc.ny.gov/retirement/members/new-membersDiNapoli Examines Faltering LinkNYC Program
… 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium was also supposed to build five … monitoring of the conditions of the kiosks. In its response, DoITT accepted many of DiNapoli’s recommendations … and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Authority Contract Approval, Reporting and Filing
… Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior … Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority must report … using the Contract Submission System (CSS). Log in to the Contract Submission System View User Demo …
https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filingDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) has not … agency's disabled clients," DiNapoli said. "The disregard for safe driving is troubling, both for the clients and the general public. Hundreds of thousands … The Office for People with Developmental Disabilities OPWDD has not …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli Releases Review of Executive Budget
… Executive Budget that the budget will remain in balance for the next five years, the direction of the pandemic, … build up the state’s reserves, so we are better prepared for future emergencies or an economic downturn.” The SFY … surpluses through SFY 2025-26. Risks The predominant risk for the financial plan forecast is the uncertainty of the …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetAvoiding the Fiscal Cliff: A Lesson in Budgeting and Financial Condition Analysis
This session will identify those concepts commonly misunderstood by local government managers and governing boards, help explain how to properly implement these concepts and ways to prevent pitfalls in the budgeting process.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-cliff-budgeting-041625.pdfImplementation of the Dignity for All Students Act
… policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material … (excluding New York City) reported 19,410 incidents statewide under DASA. Also, the Department recently revamped … some DASA incidents or may not be reporting them at all. In addition, several schools were not able to identify …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actNursing Home Surveillance
… Purpose To determine whether the Department of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing … facility inspections, referred to as surveys. Standard Health and Life Safety Code surveys are unannounced and must …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) … Code) and adequately addressed noise complaints related to construction in New York City. Our audit period was … To determine whether the New York City Department of Environmental Protection and the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projects