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Town of Saranac – Payroll (2014M-289)
… effective internal controls over payroll for the period January 1, 2013 through July 31, 2014. Background The Town of … effective internal controls over payroll for the period January 1 2013 through July 31 …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289Oversight of Residential Domestic Violence Programs (Follow-Up)
… well-being and survival depend on emergency housing – and for whom homelessness is a daily threat. The Domestic … violence, and establishes mainstream funding mechanisms for these programs. As a result of the Act, the Office of … Services (OCFS) created regulations to promote standards for the establishment and operation of non-residential and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the following … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… settlements, and innovative, evidence-based solutions for the fight against this deadly epidemic to be effective.” … racial and ethnic groups. Death rates increased five-fold for Black New Yorkers, quadrupled for Hispanic or Latino New … powerful, more addictive, and more dangerous. Significant increases in mental illness over the past decade, …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicDiNapoli Announces Latest Fiscal Stress Scores
… in order to establish a separate "environmental" score for each municipality which can be used to help describe the … questions about the nature of their fiscal operations. For the most up-to-date list of municipalities in stress for fiscal year ending 2017: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong oversight provisions if New York broadens the … to be rebuilt and repaired but the state’s ability to pay for this important work is limited,” DiNapoli said. “If New … and other charges. While financing costs tend to be higher for the private sector, the agreements can be attractive …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 is boosted by a … of new resources, totaling an estimated $26.7 billion in SFY 2021-22. These resources include federal support, … billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetVillage of Scottsville - Financial Management (2018M-75)
… thorough and deliberate audit of claims before authorizing payment to ensure that they are accurate, properly supported, …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75XVI.3.B Fund Accounting – XVI. Financial Reporting
… certain pension, contribution, or postemployment benefit (OPEB) plans. The State reports the New York State and Local … Benefit Trust Fund, which is a defined benefit plan, as an OPEB Trust Fund. Financial statements are prepared by NYSLRS and for the OPEB Trust Fund using the accrual basis of accounting. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , Hammondsport … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsVillage of Washingtonville – Financial Condition (2013M-346)
… 2012. Background The Village of Washingtonville is located in Orange County. The Village Board is responsible for … budget estimates and monitor the budget, resulting in operating deficits in the Village’s three operating funds (general, water and …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Town of Phelps – Financial Management (2015M-70)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management practices for the … adequate policies and procedures or financial plans to govern budgeting practices. Although the District has four … Recommendations Establish written policies and procedures to govern the budgeting process. Develop formal plans for …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70Continuing Crisis: Drug Overdose Deaths in New York
… Data Export, Opioid Data Dashboard Indicators: State Trend Data; data as of June 2021. Implementation of DOH’s … Data Export, Opioid Data Dashboard Indicators: State Trend Data; data as of October 2021. As part of the State’s … Data Export, Opioid Data Dashboard Indicators: State Trend Data; data as of October 2021. White non-Hispanics …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… Thomas P. DiNapoli. “New York City’s spending on contracts for goods and services has risen faster than other spending … hurting service quality.” New York City uses contracts for a variety of reasons, including the purchase of fleet and … which comprised nearly 70% of the growth in this period. Increases at the Department of Sanitation were almost …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019State Comptroller DiNapoli Releases School District Audits
… card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible Medicaid services provided totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… to ensure that all collections were accurately accounted for, and discrepancies could be promptly identified. As a … a total of $40,253, and did not document the rationale for the process that was followed. Village of Port Jefferson … These findings were referred to outside law enforcement for review. Village of Sherman – Treasurer’s Cash Receipts …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… felt across the state include the most significant changes to the Foundation Aid formula since its inception, long-awaited relief to small businesses by paying off the Unemployment Insurance … Other new funding initiatives include expanding access to community college for adult learners and preserving access …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetDiNapoli: NYC Retail Sector Battered by Pandemic
… Comptroller Thomas P. DiNapoli. “2020 was a bleak year for brick and mortar retailers, and the holiday season's … half of all retail jobs in 2019, and these paid an average salary of $59,400, above the citywide average of $46,600. … half (52 percent) of the city’s retailers were approved for PPP loans. The number of retail jobs reported by them …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicTown of Lindley – Justice Court (2017M-270)
… reported and remitted in an accurate and timely manner for the period January 1, 2016 through November 2, 2017. … a Justice Court with two Justices. Court revenues for 2016 totaled $587,978. Key Findings Monthly bank … Motor Vehicle (DMV) reporting errors and tickets eligible for referral to DMV’s Scofflaw Program. … Town of Lindley …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270City of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… Office and accountability over the water operations for the period January 1, 2011 to July 31, 2012. Background … budgeted operating fund expenditures totaled $5.9 million for the 2013 year. Key Findings The Council and Treasurer … or used, leaving 388 million gallons of unaccounted-for water. The cost of unaccounted-for water for 2011 is …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214