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State Comptroller DiNapoli Releases Municipal & School Audits
… had over $1.1 million in surplus funds available at the end of 2022-23 to use toward supplementing next year’s …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… with fiscal years ending on Dec. 31, 2016. In New York, all counties and towns, 44 cities and 10 villages have … on nine financial indicators and creates a fiscal stress score. Indicators assess fund balance, cash-on-hand and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresDivision of Housing and Community Renewal Bulletin No. DH-108.1
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2Lake Placid Central School District – Transportation State Aid (2023M-95)
… As a result, District’s taxpayers will not benefit from the $18,842 in aid the District would have received upon … aid applications with SED, taxpayers will also not benefit from the remaining $45,034 officials can claim. Key … and have initiated, or indicated they planned to initiate corrective action. … audit lake placid school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95Village of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Controls Over Capital Improvements at City-Owned Homeless Shelters
… fiscal oversight of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary … advised us that each project is prioritized based on safety, stability of the infrastructure, and cosmetic … some projects in our sample, such deteriorating conditions forced homeless adults and families to relocate to other …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersOpinion 93-2
… that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… OASAS’ oversight responsibility includes ensuring provider compliance with the Manual when submitting reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesState Agencies Bulletin No. 1963
… purpose of this bulletin is to provide agency instructions for processing the 2021 SSU Uniform Cleaning and Maintenance … Officers and Police Benevolent Association, Inc. provides for a uniform allowance. A Governor’s Office of Employee … in a separate check and there will be no direct deposit for this payment. Eligibility Criteria Seasonal/temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 1927
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1927-april-2020-managementconfidential-mc-performance-advancesOversight of Certified Homeless Shelter Food Services
… the Office of Temporary and Disability Assistance (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOpinion 2002-8
… constructed and no debt outstanding) TOWN LAW §§195, 202-c: When a water district was established more than three … and, if so, pursuant to what procedures. Town Law §202-c(2) contains pertinent provisions relative to the dissolution of town water districts. Section 202-c(2) provides that, whenever the town board of any town …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Village of Monticello – Budget Review (B4-14-15)
… the significant revenue and expenditure projections in the Village of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village’s proposed 2014-15 budget totals $6.9 million for the general fund, almost $1.9 million for the sanitation …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15State Comptroller DiNapoli Releases Audits
… State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched … – Oversight of the Early Intervention Program (Follow-Up) (2024-F-3) The mission of the Early Intervention Program … – Privacy and Security of Student Data (Follow-Up) (2024-F-11) The State Education Department (SED) is part of …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsOpinion 90-22
… SERVICE LAW, §§89- 1 , 117; GENERAL MUNICIPAL LAW, §11: A municipal water utility is not required by Public Service … Procedures, section 2.0060). To ensure adequate safeguards when investing such third party moneys, we have also stated … security deposits and other moneys of third parties, there does not appear to be any reason to distinguish between …
https://www.osc.ny.gov/legal-opinions/opinion-90-22DiNapoli: Fix Delays With Child Support Payments
… New York had the nation's second-highest balance of undistributed child support collections (UDC), totaling … or more, the district is required to report this to family court. If the court determines the district made appropriate … UDC. In the most egregious cases, auditors found that Nassau County had a 38 year old account, while Rockland and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to adequately oversee the use of child care stabilization … funds received during the COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. To help child care service providers stabilize their …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… section is to provide guidance to state agencies on the procurement of equipment, including: Establishment of need … an extended term (more than one year). The term of the contract cannot be longer than the useful life of the … Agencies should refer to the following ITS procedures and guidelines which outline provisions and policies for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionComptroller DiNapoli Releases State Audits
… and questionable practices connected to the owner of a Medicaid eye care provider and extending to the owner’s … pay, and enriched certain staff and supervisors. In a follow-up report, auditors determined Metro-North Railroad … who are between the ages of three and five years. Arc is reimbursed for preschool special education services …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… supported, for legitimate purposes and approved before payment. As a result, the town paid $1,322 for inappropriate …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits