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State Comptroller DiNapoli Releases Municipal & School Audits
… staff did not have sufficient documented guidance or plans to follow after an unexpected IT disruption or disaster. As a … In August 2023, the former court clerk pleaded guilty to grand larceny in the second degree, corrupting the … In October 2023, the former court clerk was sentenced to serve six months in jail and pay more than $59,000 in …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Small Businesses Generate $950 Billion in New York
… of New York state’s economy, supporting nearly 3.9 million jobs and generating more than $950 billion in annual … generating the highest overall payroll in New York is financial activities. Just over 44,000 firms in this sector, … employees made up more than three-quarters of all firms. Investment in Small Business DiNapoli’s office invests in New …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… pandemic program to help struggling households pay their rent faltered at the start, with New York being the last … distribute funds. Improvements, including those suggested by State Comptroller Thomas P. DiNapoli at the onset of the … for low-income New Yorkers remain high, according to a report from DiNapoli released today. As of May 2023, the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Any new construction or alteration of an existing station after October 1991 was also subject to this accessibility … The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for implementing and … The audit covered the period from June 24, 2019 to March 12, 2020. Specifically, the audit found that PANYNJ complied …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… in the near future.” At the onset of the pandemic, local consumption in New York City fell drastically as shutdowns … is conservative given elevated prices and continued consumption, which show fiscal year-to-date collections … growth rates following the next two fiscal years. Report NYC Taxable Sales and Purchases: Resilient Amid Economic …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthState Comptroller DiNapoli Releases Municipal & School Audits
… PPSI. Lansing Fire District – Investment Program (Tompkins County) Auditors found the board of fire …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… collection has occurred. This issue will disrupt Federal billing and could potentially end up in monies not being … normal. In turn, there would be a net $0 effect on the SFS billing and the federal draw. Upon submission, GLJE’s using … contract line associated to the NYS01 project is open for billing as well as adjust the billing limits on both the old …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community … Supervision (Department) has established adequate controls to effectively monitor and ensure accountability over …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … occurred, causing the court to owe the Office of the State Comptroller’s Justice Court Fund (JCF) $21,204, victims $1,701 and defendants $439. Town …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… 200-bed Jack Ryan Residence. Auditors found the department is not effectively monitoring the contract to ensure reported …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by SteppingStone Day School, Inc. (SteppingStone) on its Consolidated Fiscal … ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized by … evaluations, and pays for SteppingStone’s services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… written multiyear financial and capital plans to help guide the budget development process or establish reserve funds to help finance future capital needs. Town of Cicero – … not act in accordance with the inter-municipal agreement to operate the Fonda-Fultonville Joint Wastewater Facility, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDistressed Provider Assistance Account
… Part ZZ of Chapter 56 of the Laws of 2020 amended New York State Tax Law Section 1261 to direct the Office of the State … 56 of the Laws of 2020 requires OSC to do the following: By April 15, 2020, OSC must determine how much in sales tax … sales tax distributions will be affected in February 2021. By January 1, 2021, OSC must determine how much in sales tax …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountDiNapoli Announces Fiscal Stress Scores
… Mechanicville, Mount Vernon, Rensselaer and Salamanca; and Greene and Ontario counties. Lists Municipalities in Stress …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… possible to all New Yorkers in need of their help.” In a letter to the federal Department of Health and Human … the agency suspended all on-site recertification reviews. These reviews are unannounced inspections of safety conditions, …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … from the original audit. State University of New York, University at Buffalo: Procurement Practices … need or reasonableness of price. State University of New York: Upstate Medical University: Human Resource (HR) …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 billion, down … total overtime earnings since 2016, according to a report by State Comptroller Thomas P. DiNapoli. The decrease was led …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016State Comptroller DiNapoli Releases Municipal Audits
… The clerk-treasurer also did not file payroll tax reports or remit payments totaling $40,837 and, as a …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery stores, gas stations … to make sure that consumers were paying the correct price, New York State Comptroller Thomas P. DiNapoli said … pricing or weighing devices they use to be accurate. If price scanners or scales are incorrect, or prices don’t match …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersState Comptroller DiNapoli Releases Municipal & School Audits
… not account for the projects in separate capital projects funds. … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1