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Oversight of Drug Disposal
… the Department of Environmental Conservation (DEC), the State’s environmental regulatory agency, has supported … of unused and unwanted controlled substances in New York State is regulated at the federal level primarily by the U.S. Drug Enforcement Administration (DEA) and at the State level by the Department of Health’s (DOH) Bureau of …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of Petroleum Business Tax and Motor Fuel Excise Tax ( 2018-S-28 ). About the Program Petroleum Business Tax (PBT) is … and sales of certain types of residential heating fuel. New York also has a Motor Fuel Excise Tax (MFT) on gasoline and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… of Event Recorder Units (Report 2018-S-19 ). About the Program The Metropolitan Transportation Authority (MTA) is a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
Local sales tax collections totaled $52 billion in the third quarter JulySeptember of 2021 up $861 million 20 from the same period last year and continuing the trend of exceeding prepandemic levels according to a report released today from State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterState Comptroller DiNapoli Releases Municipal Audits
… effectively manage the town’s financial condition. More real property taxes and user fees were levied than needed to … recovery plan. In addition, officials did not ensure online banking agreements comply with New York State General … confidentially to officials. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… (Report 2020-S-66 ). About the Program DOH administers the State’s Medicaid program and the Essential Plan. Medicaid … may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan marketplace organized under DOH where …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followOpinion 89-13
… from these requirements by another provision of law. One of the exceptions to the above competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-89-13XI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… in the Statewide Financial System (SFS) is provided for intergovernmental agreements subject to OSC review and … applicable to that agency. See XI.2.A Thresholds for additional information. AGREEMENTS BETWEEN STATE AGENCIES … applicable to the state agency. The procurement record for intergovernmental agreements must include a justification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… 2024, according to a new report released today by New York State Comptroller Thomas P. DiNapoli. “The COVID-19 pandemic … 2024 according to a new report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsCity of Glens Falls – Financial Condition (2013M-150)
City of Glens Falls Financial Condition 2013M150
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School Audits
… and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, … in a prior audit, which describes methods and procedures for purchasing, including the specific information required … quotes to ensure the school is receiving the best price for goods and services. For access to state and local …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsFood Metrics Implementation (Follow-Up)
… Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) requires the Office of General … establish guidelines, and provide training on New York State food purchasing to agency personnel involved in the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followOversight of Obesity and Diabetes Prevention Programs
… expenses are program-appropriate and consistent with contract requirements. The audit covered the period October … the increasing incidence and prevalence of obesity in the State. During State Fiscal Year (SFY) 2017-18, the Department allocated …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… and investigation by State Comptroller Thomas P. DiNapoli’s led to the arrest today of DePeyster Town Clerk and Tax … Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched her friends and neighbors pay their taxes. Yet she decided …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… revenues, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s … labor costs are the main factors behind the growth, the state budget includes actions that shifted costs and created … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and improved budgeting, continued reliance on fund balance to fund operations increases the risk of future deficits and … through 2017-18 budgets, however, $22 million was not used to fund operations. As a result, recalculated unrestricted …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… guidance. Fonda-Fultonville Central School District – Payroll (Montgomery County) District officials did not adequately segregate payroll duties or establish sufficient compensating controls. … The deputy district treasurer performed all steps in the payroll process, which included entering and modifying …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases January State Cash Report
… economic conditions that we are watching closely, but for now our financial position remains strong.” Year-to-date … billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million over … totaling over $8 billion received since April 2014. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… , Erie County Water Authority , Village of Franklin and the Town of Hartwick . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … with adequate financial reports. Town of Hartwick – Water District Operations (Otsego County) Although water bills …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits