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Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program The State’s Medicaid program is …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… funds, according to a follow-up audit issued today by New York State Comptroller Thomas P. DiNapoli. The report assesses the district’s progress with implementing recommendations made in previous …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsPort Jervis City School District – Financial Condition (2022M-152)
… Jervis City School District (District) officials and Board of Education (Board) effectively managed the District’s general fund financial condition. Key Findings The Board … through 2020-21 and appropriated $4.8 million of fund balance that was not used. As of June 30, 2021, maintained a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152Village of Waverly – Financial Condition (2014M-137)
… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices and financial condition for the period … structurally balanced general fund budgets, since fund balance was used as a recurring revenue source. Key …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing ChartField, and must balance (by … to establish which Funds are classified as STIP eligible, what Business Unit is the ‘owner’ agency of the fund, whether …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… The purpose of our audit was to examine the Authority’s process for compensation-related payments to the Executive … is a municipal housing authority created under the New York State Public Housing Law Section 415. The Authority …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorDiNapoli: NYC Budget Benefits From Stronger Economy
… Higher tax revenue forecasts and billions in savings on debt service … During the current fiscal year, the city has raised its tax revenue forecast for fiscal years 2015 through 2018 by … of the Financial Plan of the City of New York . … Higher tax revenue forecasts and billions in savings on debt service …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyCity of Troy – Budget Review (B5-14-23)
… Purpose of Audit The purpose of our budget review was to determine … revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. … budget do not appear reasonable. The water fund’s cash balance has steadily declined over the last several years and …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Town of Lincoln – Financial Management (2013M-245)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management for the period January 1, 2012, … and did not adopt a policy to govern the level of fund balance to be maintained. The Board also did not develop a …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-lincoln-financial-management-2013m-245Village of Victor – Financial Management (2015M-166)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial management practices for the period June 1, 2013 … and procedures governing the budget process or a fund balance policy establishing the level of fund balance to …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-victor-financial-management-2015m-166DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… New York’s Empire State Supportive Housing Initiative (ESSHI) has not been meeting the needs of all the vulnerable New Yorkers it was created to serve, …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and the Vestal Central School District . "In today's fiscal climate, budget transparency and accountability for … overestimated expenditures and appropriated fund balance that was not used. Total fund balance has increased …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit covers the period April 11, 2016 to … (Child Support Enforcement), a subdivision of the U.S. Department of Health and Human Services (Health and Human …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityCapital Planning (Follow-Up)
… Transportation Authority: Capital Planning (Report 2015-S-37 ). Background The Niagara Frontier Transportation … and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… New York City’s contract spending (excluding capital projects) has grown … to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, representing an outsized …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and accountability for … the general fund reported a deficit unexpended fund balance of $18,343 on Dec. 31, 2012. Although fund balance …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0The Rising Cost of Student Loans: As Student Debt in the Empire State Nears $70 Billion, Congress Could Avert Debt Increase for 422,000 New Yorkers, June 2012
On July 1, 2012, the interest rate on subsidized Direct Federal Loans for college students is set to revert to 6.8 percent for new loans.
https://www.osc.ny.gov/files/reports/special-topics/pdf/education-loan-debt-2012.pdfState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … County) The board did not effectively manage the town’s financial condition. As a result, it levied more taxes than … financial transparency by annually appropriating fund balance that was not needed to fund operations. Town of …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Statement on Executive Budget Proposal
… Governor Cuomo and the Legislature have done much to put New York state on better fiscal footing, reduce the structural … budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has provided a good …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalReview of the Enacted Budget: State Fiscal Year 2021-22, April 2021
The New York State All Funds Budget for State Fiscal Year (SFY) 2021-22 totals an estimated $212 billion – the largest budget in State history, almost 10 percent greater than the prior year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2021-22.pdf