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Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… Signals’ internal database. The EAM system, still under development, will capture real-time testing and maintenance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … underbilled ($5,782) or remained uncollected ($1,830). This occurred, in part, because the board had not adopted … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0NYC Surplus Projected to Reach $550 Million in FY 2020
… personal and business income tax collections during the first four months of the year, according to a report … will decline by 26 percent in 2019, profits were up 10 percent in the first three quarters of the year. … which begins April 1, 2020, has grown since August from $4 billion to $6.1 billion according to the state …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… money by making sure it gets the drug rebates that it is entitled to under federal regulations, according to an … access to healthcare for millions of New Yorkers, which is why we cannot afford to allow mistakes like these to … slip away,” DiNapoli said. “While I am gratified that DOH is improving its collection procedures, this audit shows that …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal & School Audits
… the bookkeeper’s duties or implement critical controls. In addition, the board could improve its annual audit of the … and capital needs and has not outlined its intentions for financing future capital improvements or equipment … total general fund balance for fiscal year-end 2021-22 was overstated by $571,719, the transparency of village …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2019, Williamsburg reported approximately $11 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2019, we identified $822,224 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $424,478 in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costIX.12.O Refunds – IX. Federal Grants
… threshold of $50,000 or more. State Interest Liability For each refund, a state interest liability accrues from the … federal funds appropriation, but in no event shall this transfer occur less than semimonthly. State agencies … state agency to determine the date the refund was received so that the total number of days the state held the funds can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Audits
… used to award the custodial services contracts – was in its best interest and did not follow guidelines and submit … for-profit special education provider located in Holbrook that provides preschool special education … year ended June 30, 2015, auditors identified $7,811 in costs that Empowering Minds reported for reimbursement …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the Village of … Comptroller DiNapoli announced his office completed audits of Burnt Hills Ballston Lake Youth Recreation Commission …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… department fees reviewed totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not deposited in a timely manner. Of the 463 recreation department fees reviewed totaling $56,262, 176 were not in accordance with the fee structure used. Of the 177 …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-17
… DISTRICTS -- Reserve Fund (authority to establish fund to pay tax certiorari claims) REAL PROPERTY TAXES AND … for school district to establish reserve fund to pay certiorari claims) EDUCATION LAW, §3651: A school … and claims in tax certiorari proceedings without voter approval. 1984 Opns St Comp, No. 84-32 superseded. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-89-17DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… casinos. They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current casinos — del … — had fallen well short of the projected gross revenues on which local taxes are levied. Three years later, these … not examine the non-financial impacts of hosting a casino on issues like gambling addiction or quality of life issues. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Health (DOH): Medicaid Program: Overpayments for Therapy … that should have been paid for by Medicare. Department of Health: Improper Medicaid Payments to a Transportation … the problem identified in the initial report. The Office of the Medicaid Inspector General opened an investigation …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsTown of Sherburne – Budgeting (2025M-3)
… 31, 2020 – December 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program … finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five funds … In addition officials appropriated fund balance to balance the budgets because purported revenues were not …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Case Management (Follow-Up)
… To determine the extent of implementation of the eight recommendations included in our initial audit report, Case … extent of implementation, as of May 12, 2025, of the eight recommendations included in our initial report. Key Findings … initial audit report. Of the initial report’s eight audit recommendations, one was implemented, four were partially …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followState Agencies Bulletin No. 1964
… superseded by Payroll Bulletin 2369 Purpose The purpose of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll paper check through PayServ. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newContributions – Special 20- and 25-Year Plans
… 5.75% Over $100,000 7.50% 6.00% Federal Tax Treatment of Contributions for Tier 5 Members The additional … will be pre-tax 2% will be after-tax Federal Tax treatment of Contributions for Tier 6 Members If your date of membership is on or after July 1, 2025, you are …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… Thomas P. DiNapoli’s office found that hundreds of county jail inmates received inappropriate payments totaling more … from various social welfare programs and almost $325,000 in state unemployment insurance (UI). The inappropriate … how four of the five counties monitored the eligibility of jail inmates for welfare payments, and by a combination of …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsDiNapoli Report Highlights Regional Education Trends
… revenues, such as property taxes, and less on state aid. For example, 68 percent of revenues for Long Island schools … Valley had the highest median per-pupil spending rate at $26,636, while Western New York was lowest at $19,776. This … at 0.4 percent. The percentage of students eligible for free- or reduced-price lunch was 39 percent in 2014-15, and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trends