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City of Niagara Falls – Financial Condition (2017M-170)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/city/2017/09/15/city-niagara-falls-financial-condition-2017m-170Clymer Central School District – Financial Management (2016M-187)
… Background The Clymer Central School District is located in the Towns of Clymer, French Creek, Mina and Sherman in Chautauqua County. The District, which operates one school … years. Two of the District’s reserves may be overfunded. In 2013-14 and 2014-15, District officials improperly account …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/clymer-central-school-district-financial-management-2016m-187Portville Central School District – Financial Condition (2013M-384)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … approximately $16 million. Key Findings The Board failed to ensure that fund balance was maintained within legally …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/portville-central-school-district-financial-condition-2013m-384DiNapoli Statement on NYC's 2025 Budget Modification
… New York State Comptroller Thomas P. DiNapoli issued the following statement today regarding New York City's 2025 budget modification. "New York City’s Fiscal Year 2025 …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… most recently issued Single Audit data available. Since NYS has a total amount of Federal assistance for all programs, the NYS threshold comprises the greater of: The dollar amount of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaState Police Bulletin No. SP-197
… Laws of 2019 implements the 2018-2023 Agreement between New York State and NYSPIA, provides for retroactive General Salary increases and increases to other payments effective … 04/05/2018 The attached April 1, 2018/2019 Salary Schedule reflects the 2.00% increase. April 1, 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeDiNapoli: Brooklyn Economy Sets Records
… Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City, the state and the nation, and … and academic institutions, which play an important role in the local economy and in attracting new residents. While …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsState Comptroller DiNapoli Releases School Audits
… totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly monitor spending during the year. As a result, the district is at risk of incurring expenditures in excess of 2015-16 appropriations and depleting its remaining unrestricted …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsEnforcement of the Mitchell-Lama Surcharge Provisions
… To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community … at the time of our audit in 2017. Background The Mitchell-Lama program was created in 1955 to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli Announces Latest Fiscal Stress Scores
… stress. My Fiscal Stress Monitoring System is designed to keep the public informed about the factors impacting local … effective long-term planning is critical for charting a better path. These municipalities should use the tools my … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… contacted children in foster care within the first 30 days of their placement and lacked documentation proving … had two contacts with the child within the first 30 days of placement, as required. For example, auditors … of placing children in an unacceptable environment. For 30 of the 150 selected children, 162 contacts were not …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… analysis, or bidding, as required. Auditors looked at expenses at the four developments and found in three – …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Agencies Bulletin No. 2070
… appropriate party. If any additional funds are due to the employee once an AC 230 Check Reversal has been processed, the check will be issued and mailed to the employee’s preferred address as listed in PayServ. If the … payroll checks that have yet to be distributed to the employee. These submissions should be made no later than the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesOpinion 98-17
… incurred under these provisions. [Emphasis added] The term "public entity" is defined to include a town (Public … Town of Harrietstown 1 For purposes of section 18, the term "employee" is defined generally to include any …
https://www.osc.ny.gov/legal-opinions/opinion-98-17DiNapoli Finds Major Problems with Rochester School District Payments
… authorized, documented and reflected in the payroll system for payment; and Direct the district's attorney to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsState Agencies Bulletin No. 1032
… ( PS1 ) minimum shall be increased to $80 for a full time employee and $40 for an employee on Sick Leave at 50% pay. OSC Actions OSC will … also update the PS1 amount for all subsequent rows on the employee’s record. If there is an existing Earnings End Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… with children received an additional $500 payment per child aged 17 and under. Nationally, 162 million payments … CRTR; of this, $23.8 billion (or 5.8 percent) was received by New York residents, accounting for 1.6 percent of New … August 5, 2020 July 22, 2020 July 9, 2020 Subscribe for Latest Updates The State Comptroller’s Office is committed to …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021Homeless Outreach Services in the New York City Subway System
… homeless outreach services in the New York City subway system and whether they have met their goal in reducing the number of homeless individuals in the subway system through placements. The audit covers the period … New York City Transit operates the New York City subway system, the largest subway transportation network in North …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… to COVID-19. State Spent Hundreds of Millions on Medical Stockpile but Used Little DiNapoli’s auditors determined the … When the public health emergency ended, a Medical Stockpile Steering Committee was created to make … and type of DME should be retained in the emergency stockpile. The committee recommended DOH retain 51,140 DME …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on JCDC’s CFR for the fiscal year ended June 30, 2020, and certain expenses … years ended June 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved by … SED-approved programs: 1:1 Aides and Evaluations. However, payments for services under these programs are based on fixed …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manual