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DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… and supply chain issues, according to an analysis released today by State Comptroller Thomas P. DiNapoli. DiNapoli urged …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… expected, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Time and again, the … contribution has been capped at $2.7 billion. New York State is contributing $450 million. Debt service on bonds issued by the MTA to fund the cost of East Side Access is estimated to exceed $300 …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… New York State's Medicaid system made as much as $12.1 … up to $10 million that should not have been spent." New York's Medicaid program, administered by the state … Affordable Care Act (PPACA) in 2010, the state developed New York State of Health (NYSOH) as a new online marketplace …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… school district demographic and financial information from nine separate regions outside New York City. “School … of the total revenues (53.1 percent), a modest increase from 2007-08 (51.9 percent). Over the same period, state aid as a percent of total revenues increased slightly from 37.1 percent to 38.3 percent, while the remaining shares …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… pension fund,”said DiNapoli. “The recent $1.2 billion in commitments to the program will help strengthen the Fund’s … an additional $500 million allocation to Artemis Real Estate Partners for real estate investments, an additional $300 million allocation to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli announced today. As … them to President Obama’s goals; Review the age and life of its existing fossil fleet and future replacement …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyVI.2.B Policies/Laws – VI. Budgets
… and reserve. Any amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial … state treasury or any of its funds, or any of the funds under its management, except in pursuance of an appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsComptroller DiNapoli Releases Municipal Audits
… and there are no policies and procedures in place to ensure fundraising money is safeguarded. There was no … billed 9 incidents totaling $8,300; this equates to approximately $200,000 in lost revenue at the current rate … Auditors also found that no one reconciles the billings to the medical services provided. Village of Palmyra – …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… financial activities and to identify opportunities for revenue enhancement, for the period July 1, 2012 through … not demonstrate the reasonableness of reserve balances. As a result, two of the District’s reserve funds had balances … Larry Gauger is employed by an engineering firm that does business with the District. Mr. Gauger formally …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedSouthside Academy Charter School – Board Oversight (2013M-318)
… Purpose of Audit The purpose of our audit was to examine the School’s relationship with National Heritage Academies Inc. (NHA) for the period July 1, 2011 to June 30, 2013. Background Southside Academy Charter … $9 million. Key Finding While the Board meets regularly to deal with a range of issues, its oversight of the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Fire Safety (2015-MS-1)
… Poughkeepsie [pdf] , Rome [pdf] , Saratoga Springs [pdf] , and White Plains [pdf] , and the Villages of Hempstead [pdf] … fire safety of buildings) within their jurisdictions for the period January 1 through December 31, 2013. … responsible for Uniform Code enforcement with respect to school districts and boards of cooperative education service …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… purpose of our audit was to examine the School’s process for acquiring building space and the adequacy of the School’s leave accrual records for the period July 1, 2011 through August 22, 2013. … an arrangement requiring it to pay more than $5.1 million for the acquisition and renovation of its building financed …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualOrdinary Disability – Article 14 Benefits
… Eligibility To qualify for the ordinary disability retirement benefit, you must: Be … and Be eligible for primary Social Security disability benefits. The Benefit If approved, this is a benefit equal to …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityWest Nyack Fire District – Claims Processing (2014M-259)
… West Nyack Fire District is a district corporation of the State and provides fire protection services to portions of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259Fort Hunter Fire District – Capital Reserve Funds (2022M-202)
… funding goals. Clearly identify the source of funding for the capital reserves as a part of the budgeting process. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/fort-hunter-fire-district-capital-reserve-funds-2022m-202Tuckahoe Union Free School District – Overtime (2023M-53)
… the amount owed by a district, annually to the State, for its share of the cost of future employee retirement … officials: Did not adopt written policies and procedures for overtime. Overpaid 15 employees a total of $4,432 for overtime due to lack of adequate review of time records. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53Hannibal Central School District – Financial Condition (2017M-23)
… through August 31, 2016. Background The Hannibal Central School District is located in Cayuga and Oswego Counties. The … multiyear financial and capital plans. … Hannibal Central School District Financial Condition 2017M23 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23Claims for Businesses and Organizations
… public. Mail to: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-businesses-and-organizationsHenry Johnson Charter School – Financial Operations (2014M-214)
… provided have no relationship to the number of students at the School. Key Recommendations Ensure that contracts with …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214SUNY Bulletin No. SU-308
… which implemented the 2016-2022 Agreement between the State of New York and UUP, provides for a retroactive increase of two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employees