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Town of German Flatts – Fiscal Stress (2015M-217)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … January 1, 2014 through May 31, 2015. Background The Town of German Flatts is located in Herkimer County and has a … The purpose of our audit was to review the Towns financial condition for …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217Village of Millbrook - Financial Operations and Procurement (2018M-135)
… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135City of Lockport – Budget Review (B24-1-8)
… in the proposed budget appear reasonable. We expect 2024 fire department overtime expenditures to be within the … in the proposed 2025 budget were reasonable. In October 2024, after we were presented with the proposed 2025 budget, the Common Council amended the 2024 budget by increasing ambulance purchase appropriations …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8New York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… Yee today called on the Securities and Exchange Commission to require corporations disclose the risks that climate change poses to their operations. The full op-ed is below: America Needs Climate Disclosure to Protect Its Economy By Betty T. Yee and Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to … is turned over to DiNapoli’s office as abandoned property. Under the federal Credit Card Accountability …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsState Agencies Bulletin No. 2348
… for payment of performance advances effective April 1, 2025, to eligible M/C employees based on the April 2024 … Military Stipend Leave on the payment effective date. 1. Increment Code 2222 Eligible employees who are in a … percentage based dues and the following: Code Description 404 SUNY 403(b) 406 Strike/Discip Fine 410 Health Care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesDetails About the Audit Process
… authority (Articles V and X) to conduct financial, compliance, and performance audits of all State and New York …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processAdequacy of 2021 Budgets - Steuben County (S9-21-19)
… an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Adequacy of 2021 Budgets - Otsego County (S9-21-15)
… an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15Adequacy of 2021 Budgets - Jefferson County (S9-21-2)
… estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2Adequacy of 2021 Budgets - Genesee County (S9-21-7)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in the Finger Lakes …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7Adequacy of 2021 Budgets - Essex County (S9-21-9)
… estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-92020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfTown of Schuyler – Financial Management (2014M-182)
… our audit was to evaluate the Town’s financial management for the period January 1 through December 31, 2013. … of approximately 3,400. The Town’s budgeted appropriations for the 2014 fiscal year were approximately $1.6 Million. The … needs. Adopt budgets that include realistic estimates for revenues, expenditures and appropriated fund balance. …
https://www.osc.ny.gov/local-government/audits/town/2014/08/29/town-schuyler-financial-management-2014m-182DiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… sales taxes grew at an average quarterly year-over-year rate of 3.8% during the period of recovery and expansion … quarter of year-over-year growth below this pre-pandemic rate. New York City’s 1.1% (or $28.2 million) increase in …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterState Comptroller Thomas P. DiNapoli Statement on Executive Budget
… proposal amid continued economic growth; however, as recent years have shown, the financial picture can change rapidly. As the state faces outyear budget …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-executive-budgetNew York City Construction Industry Booming
… The construction industry in New York state has set employment records for four … to working with him to ensure the building industry in New York continues to thrive.” In 2018, New York had the … The construction industry in New York state has set employment records for four …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… and Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides support, … services in Onondaga County with a 192-bed capacity for emergency shelter services. In order to effectively evaluate … with the Local Districts to ensure that all required documents have been included, and assessing budgeted …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followReview of Growe Technologies Inc.
… entered into a non-competitive agreement with Growe for healthcare IT services to implement MU and ICD-10 at … by using a non-competitive procurement to obtain IT healthcare services rather than bidding the services or using … to promote fairness in contracting with the business community, facilitate the best possible price for the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incUse of Vendor-Supported Technology (Follow-Up)
To determine the extent of implementation of the five recommendations made in our initial audit report LongTerm Care Ombudsman Program Report 2018S48
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-follow