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Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… Background The District is a district corporation of the State, distinct and separate from the Town of Oneonta and … audit of the District’s records by an independent public accountant and Verify the applicability of the wording in the … and remit the withholdings to the appropriate Federal and State agencies in a timely manner. Perform a thorough audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsLocal Government – 2023 Financial Condition Report
… in LFY 2021. Nearly all of this (95.8 percent) came from school district elementary and secondary education, with … increasing at an average annual rate of 2.6 percent from LFYs 2011 to 2021, higher than the rate of growth in … who received the first of two American Rescue Plan Act (ARPA) federal aid lump sum payments in the summer …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentYork College – Time and Attendance Practices for Public Safety Staff
… and officers could alter time cards by writing over time stamps from punch clocks. The Department’s current overtime … time card signatures and controls to ensure that time card stamps and any handwritten alterations are valid. Actively …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffState Contract and Payment Actions in February
… Department of Transportation $18.4 million with Callanan Industries Inc. for roadway resurfacing on I-84 in …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Comptroller DiNapoli Releases School Audits
… and use. Auditors found the board and district officials do not have reasonable assurance that they would be able to …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … board and district officials reported unrestricted fund balance levels that were in accordance with statutory limits, …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Town of Hempstead – Budgeting (2021M-169)
… fiscal years did not include the fund balance estimates required by Town Law. Town officials also did not effectively … and show fund balance estimates for each fund, with the required breakdown. Properly budget for salaries and wages. …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-hempstead-budgeting-2021m-169State Comptroller DiNapoli Releases Municipal Audits
… approximately $9.2 million. As a result, city officials do not have assurance that professional services are being …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Statement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… savings that will balance the city’s budget this year, and in the future, as substantial budget volatility is expected … prioritized its choices to minimize the impact on critical public services. Budget choices that are not made efficiently … city should remain laser focused on its efforts to stay a place where people want to live, work and invest. Economic …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… State tax receipts totaled $27.6 billion through the first quarter … up, consumer spending has slowed in recent months and some tax collections are showing signs of weakness. My office will … and long-term for our state’s finances.” Personal income tax (PIT) receipts totaled $14.5 billion, $128.4 million …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterDiNapoli: Local Sales Tax Collections Up 3% in Second Quarter
… grew by a more modest 1.5% and 1.1%. Modest Increase for NYC: New York City’s collections moderated in the second …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-local-sales-tax-collections-3-percent-second-quarterDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… the early epicenter of the COVID-19 pandemic outbreak, but many small businesses hit hardest were initially left out of … requirements prevented or discouraged small businesses from applying. The PPP initially required that 75 percent of … shares of businesses receive loans, underscoring how heavily concentrated the loan disbursements were in just …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… & Medicaid Services (CMS). The Medicaid program covers medically necessary prescription and non-prescription drugs. Drugs may …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
… System This publication provides a general summary of retirement benefits, rights and responsibilities, and is not a substitute for any New York State or federal law. For specific … plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney …
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmData Sources – 2021 Financial Condition Report
… Center for the Study of Education Policy, Illinois State University City … NYS Division of Criminal Justice Services NYS Division of the Budget NYS Education Department NYS Higher Education … Disability Assistance NYS Unified Court System Office of the New York State Comptroller Public Authorities Reporting …
https://www.osc.ny.gov/reports/finance/2021-fcr/data-sourcesData Sources – 2022 Financial Condition Report
… Office of Temporary and Disability Assistance NYS Unified Court System Office of the New York State Comptroller Public … Officers (SHEEO) State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …
https://www.osc.ny.gov/reports/finance/2022-fcr/data-sourcesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … an average of $6 million less than budgeted and received $2.3 million more in revenue than budgeted. Susquehanna Valley … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases December State Cash Report
… receipts through the first three quarters of state fiscal year 2015-16 totaled approximately $111.9 billion, $230.6 … Budget. The General Fund ended December with a balance of $12.7 billion, which was $32.1 million higher than the latest … $34 billion, an increase of more than $3.8 billion, or 12.7 percent, from last year. Withholding collections within …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportState Contract and Payment Actions in August
… $63 million with Deloitte Consulting LLP for actuarial rate certification services. $8.5 million with Guidehouse …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustChenango Valley Central School District -- Budget Review (B19-4-2)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … District to issue debt in an aggregate principal amount not to exceed $3.5 million to liquidate the accumulated … 10.10(d) requires municipalities and school districts that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2