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Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal … Cattaraugus County. The District is governed by the Board of Education which comprises nine elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsNational School Lunch, Breakfast Programs – Federal Funding and New York
… the Supplemental Nutritional Assistance Program. In 2017, New York City made all school-age children eligible for free … include $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsDiNapoli Announces State Contract and Payment Actions for June 2017
… for working capital for the Institute for Nanoelectronics Discovery and Exploration (INDEX) at the Nanotech Complex in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… its fiscal year on March 31 with a General Fund balance of $7.2 billion, higher than recent projections but a decline of $2.2 billion from the prior fiscal year. For the month of March, tax receipts were $811.7 million above the latest …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19State Comptroller DiNapoli Releases Municipal Audits
… Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36) The board did not properly manage and monitor the revolving loan fund program. As a result, the board cannot ensure the loan proceeds were used to further the corporation’s mission. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Elementary and Secondary Education – 2021 Financial Condition Report
… School Buildings Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant … Aid The COVID-19 pandemic resulted in a complete shutdown of school buildings in March 2020, with partial reopening … New York’s educators took on the extraordinary challenge of quickly shifting teaching to remote formats. As of October …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal Audits
… issued. Brighton Fire Department, Inc. – Board Oversight of Financial Operations (Monroe County) The board did not provide adequate oversight of financial operations. The department lacked detailed … or any interim financial information to the membership. Of 220 disbursements reviewed totaling $545,658, 155 (70 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… without seeking competition. Town of Java – Tax Collection Remittance (Wyoming County) The tax collector did not remit …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsInvesting in New York
… billion committed to the program (as of March 31, 2024) $1.8 billion invested in 584 New York State companies (as of … Over 260 completed investments, returning $1.4 billion for the Fund on $789 million invested (as of March 31, 2024) … Phone: 1-800-923-2504 Affordable Housing Initiatives Since 1991, the Fund has partnered with …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDiNapoli Announces State Contract and Payment Actions for January 2017
… for Aquarium of Niagara participation in the Niagara USA Discovery Pass. $1.7 million to the Scenic Hudson Land Trust …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017SUNY Bulletin No. SU-321
… of a pilot program establishing temporary overtime rates for employees in certain titles represented by UUP working at … earned during the period 10/14/2021 through 04/27/2022. On 04/28/2022, the overtime rate shall revert to the rate in … Earns Code (as listed in the OSC Actions section above) on the Time Entry page or the Time Entry Interface (NPAY502) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… accumulated in six check-off funds, with nearly 90 percent of that for health-related causes including breast cancer, … state’s Conservation Fund, administered by the Department of Environmental Conservation, for fish and wildlife … during the prior five years. No spending has occurred out of two funds – the prostate cancer check-off and the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesNYC Budget Is Balanced but Risks Are Growing
… savings in the budget are prudent.” The city added a total of 820,400 jobs between 2009 and 2018, the largest and … more than previously reported by the state Department of Labor), on par with gains in the two prior years and set an annual record of nearly 4.6 million total jobs. The city, however, expects …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingState Comptroller DiNapoli Releases State Audits
… of Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released in … have saved up to $69 million if it limited payments of Medicare Part C cost-sharing liabilities. The audit also identified several scenarios under which Medicare Part C cost-sharing liabilities were improperly …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Subway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements … at a station beyond their scheduled wait time; Additional Train Time, the average time customers spend on board a train … calculation results in a rate of about 24 percent. The MTA does not disclose to the Committee or on the Dashboard that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli Op-Ed in Times Union
… decision points have become increasingly common in the last decade, making federal spending and debt front-page news. In contrast, state and local finances, and particularly debt, … Many states, including New York, have debt limits in place on state bonds. However, the structure and efficacy …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… payments under the contract to the surety. The contract record in the SFS will continue to be identified by the … that the agency include provisions in the original procurement requiring that, in the event of a surety … payments. At the time of the takeover, if the original procurement did not include such provisions, the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli: Monster Beverage Needs To Diversify Board
… New York State Comptroller Thomas P. DiNapoli today announced … and racial diversity on its board. The Fund's proposal is co-sponsored by the Connecticut Retirement Plans and Trust … was also filed last year, asks that the board describe what steps it has taken or will take to include women and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless Youth (2019-S-47) OCFS has generally … conduct inspections within established time frames as 57 of 186 program inspections (31 percent) and 23 of 184 fire …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… is recorded in the Modified Accrual and Commitment Control Ledgers. Budget Date – The Budget Date controls the budget … accounting period. GL Journals: All agency generated general ledger (GL) journals require an Obligation Date. GL … VIII, Section 1 - Accounts Payable Journal Vouchers & General Ledger Journal Entries Overview Chapter XII, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-dates