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City of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Comptroller DiNapoli Releases Municipal Audits
… the process to be followed when procuring goods and services. Auditors found county officials procured goods and … board also did not ensure that all claims were adequately supported, properly authorized and for valid purposes, and … $272,115 were not competitively bid as required. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … until after payroll checks are distributed. For access to state and local government spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsOperational Advisory No. 10
Updates to the GFO Pertaining to the new Fringe Benefit Indirect Cost FBIC Automation Process
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationState Authority Codes
… Regional Development Authority 21360 New York State Theatre Institute 01362 New York State Thoroughbred Breeding …
https://www.osc.ny.gov/public-authorities/state-authority-codesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and … P DiNapoli today announced his office completed audits of the CarthageWest Carthage Water Pollution Control Facility …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… because of one-time financial settlements and a boost in federal aid, according to a report on the state’s year-end … higher than expected. The state received $48.6 billion in federal grants, which were used primarily for Medicaid … The increase largely reflected higher spending from federal funds, while General Fund spending was lower than …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Delaware County , Fulton County Industrial Development Agency … and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 from … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily reflecting the economic recovery as well as temporary tax rate increases included in the SFY 2021-22 Enacted …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesComptroller DiNapoli Releases State Audits
… following audits have been issued: Albany Port District Commission: Select Financial Management Practices (2015-S-55) Auditors found the commission’s capital planning and delinquent accounts … or incorrectly reported. State Education Department: Unity House of Troy, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsOpinion 92-45
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … (Memorandum of Joint Legislative Committees on Fire Laws re: L 1957, ch 849, McKinney's Session Laws of 1957, p 2171; …
https://www.osc.ny.gov/legal-opinions/opinion-92-45DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… York's prison population is decreasing, but the number of inmates age 50 and over rose 46 percent from 2007 to 2016, … including recidivism rates that are lower for older inmates than for their younger counterparts, use of early … Other findings in the Comptroller's report include: Inmates in the 50 and over age range comprised 19.4 percent …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit report, … WPM, although it was required. Our audit report included four recommendations to the Department to address these … in the initial audit report and has implemented the four recommendations included in the report. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About … public school students statewide. To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followState Comptroller DiNapoli Releases State Audits
… state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee … (10) or more years of membership will automatically change to a non-contributory status. Note : Based on a legal review … Rate of Employer Contribution T6SNYB 1% 11% up to $16,500 14% over $16,500 T7SNYB 1% 10% for 7 years 12% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… provide for appropriate intervention to improve child and family development. Early Intervention (EI) services, such as … services, are provided at no cost to an eligible child’s family, and are funded first through third-party payers, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Accounts Payable Advisory No. 1
… Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naComptroller DiNapoli Releases Municipal Audits
… Activities (Erie County) Auditors determined that 101 credit card purchases totaling $22,100 did not have original … the arrest of three other individuals. In December 2019, one individual pleaded guilty to petit larceny while the …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits