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DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… 2024. The slow return of subway ridership is predominantly in the outer boroughs, while major transit hubs continue to … longer afford to pay for the debt service on $9.8 billion in debt it had planned to issue for the transit and commuter … will move forward with the most ambitious capital program in its history, which it has barely been able to start, while …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual … improved financial picture, the burden is now on the MTA to improve the region’s transit system and win riders back, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backMotor Vehicle Theft and Insurance Fraud Prevention Program
… supervisory approval and totaled $6,515, including 14 requests, representing three staff, that were authorized …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programLead Contamination of State Armories (Follow-Up)
… over the New York National Guard and provides them with federal resources, including funding, regulatory … regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting in growth disorders …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2008 - January 1, 2019
Ten-Year Comparison of Prompt Contracting Data as Reported by State Agencies (January 2, 2008 - January 1, 2019)
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/pcl-10-year-pc-chart.pdfLGAC - Financial Statements - March 31, 2019
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2019
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2019.pdfRetirement Legislation - 2019
This publication covers retirement and related legislation enacted or vetoed during the 2019 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-19.pdfPreferred Source Contracting (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting … New York State’s Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), … that NYSID was awarding contracts in a manner that best meets the purpose of the program as well as meeting …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followCost-Saving Ideas: Evaluating Solid Waste Collection Options
… of Environmental Conservation (NYSDEC) provides information about transfer stations across the state. The NYSDEC also has general information about solid waste composition and … 2016 … CostSaving Ideas Evaluating Solid Waste Collection Options …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. … spouse (or spouse equivalent) dependent (related or not) In addition, you must use good judgment by not appointing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesState Comptroller DiNapoli Releases Municipal Audits
… Officials could not demonstrate the district obtained the best available prices on purchases auditors reviewed. In …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 14 School Districts Designated in Fiscal Stress
… Fourteen school districts statewide were designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal … operational and staffing decisions in determining how to best provide services to their students in the future.” …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… in 2020 compared to a statewide annual employment loss of 87 percent …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesState Comptroller DiNapoli Releases Audits
… Office of Children and Family Services – Oversight of Adult Protective Services Programs (Follow-Up) (2023-F-6) The Office of Children and Family Services (OCFS) oversees Adult Protective Services (APS), State-mandated services for …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Economic Report on the Bronx
… the Bronx Spanish Version Tendencias recientes e impacto de la COVID-19 en el Bronx Find out how your government money …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxHenrietta Fire District – Financial Condition (2021M-27)
… action. Appendix B includes our comments on issues raised in the District’s response. … Determine whether the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27Southern Cayuga Central School District – Financial Condition (2020M-77)
… $1.1 million in appropriated fund balance. As of June 30, 2019, recalculated surplus fund balance totaled almost $1.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/southern-cayuga-central-school-district-financial-condition-2020m-77Dalton-Nunda Central School District – Financial Management (2020M-92)
… fund reserve balances to reasonable levels in accordance with applicable statutes and a Board-approved comprehensive … reserve plan. District officials generally agreed with our recommendations and indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
… Determine whether the salary and benefits paid to the account clerk (clerk) were accurate and authorized. Determine … … Determine whether the salary and benefits paid to the account clerk clerk were accurate and authorized …
https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56