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City of Saratoga Springs – Financial Condition (2012M-201)
… to review the financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to … $37.2 million for the general fund, $2.9 million for the water fund, and $3.7 million for the sewer fund. Key Findings … deficit. Also, while the financial condition of the water and sewer funds has improved during our audit period, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… significantly more assistance and must get priority relief from Washington." DiNapoli’s report also found: The General … fiscal year is $1.7 billion. This amount includes funds from the extraordinary monetary settlements and amounts …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksComptroller DiNapoli Releases Municipal Audits
… reasonable. The town’s proposed budget complies with the property tax levy limit. City of Newburgh – Budget Review … to rely on one-time revenue from the sale of real property which, if not sold, will cause a revenue shortfall …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… (Department) made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible … are enrolled in MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically … of Health made improper Medicaid managed longterm care MLTC premium payments on behalf of ineligible enrollees …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate … and consistently applied policies and procedures related to select human resource functions. This audit covered the … To determine if State University of New York SUNY Upstate …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesXI-A.2 Purchase Requisitions – XI-A. Purchasing
… source the purchase requisition to a purchase order (PO), and then select the VAR as the vendor on the PO, 2) create a PO without a requisition and select the VAR as the vendor, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… in questionable or fraudulent personal income tax refunds from being paid so far in 2015. DiNapoli's office has audited … in questionable or fraudulent personal income tax refunds from being paid so far in 2015 …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsContract Advisory No. 26
… provides annual sexual harassment prevention training to all of its employees. Such policy shall, at a minimum, meet …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsMaine-Endwell Central School District – Financial Condition (2013M-49)
… depletion of the year-end unexpended surplus fund balance from $1.7 million in 2009-10 to just over $64,000 (or 0.2 … less in revenues than budgeted. Most of this shortfall was from State aid and interest earnings. The effects of the … on sound estimates of revenues and appropriations, using all available data. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… the cafeteria fund and establish a plan to repay the loan from the general fund or reduce this liability to an amount …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andOversight of Chronic Absenteeism
… Education Department: Implementation of the Dignity for All Students Act ( 2016-S-28 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismTown of Cato – Supervisor’s Records and Reports (2025M-141)
… that bank reconciliations were properly prepared for all accounts and reviewed, recording errors in the accounting … including reviewing supporting documentation for all employees paid. As a result, one employee was overpaid …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141Public Authorities – 2021 Financial Condition Report
… chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… (SFY) fell $1.3 billion (3.5 percent) to $36.9 billion from the same period a year ago as personal income tax (PIT) … $23.5 billion, a drop of 3 percent, or $734.3 million, from the same period in SFY 2015-16. PIT collections were … tax collections declined $364.7 million, or 9.8 percent, from the same period in SFY 2015-16, to nearly $3.4 billion, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearDiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… February totaled $3.4 billion, an increase of 7.9 percent from February 2014. Other findings from the February cash … last year and $21.8 million above the latest projections; All Funds receipts totaled $131.6 billion through February, … the month $40.8 million higher than current projections; All Funds spending of $122 billion through February was …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatilePayroll Improvement Project Bulletin No. PIP-016
… codes have been created, consolidated, and/or moved from the General Deduction page (Main Menu > Payroll for … and utilize delivered functionality. Effective Dates All deduction code changes described will be effective at Go …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… provider located in Westchester County, serving students from Westchester and Putnam counties. Among other programs, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Forestburgh …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Niskayuna No. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsOversight of Critical Foster Care Program Requirements (Follow-Up)
… to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-follow