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Brockport Central School District - Financial Management (2023M-107)
… School District (District) Board of Education (Board) and District officials effectively managed fund balance and reserves. Key Findings The Board and District officials were not transparent with taxpayers … Central School District District Board of Education Board and District officials effectively managed fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/12/brockport-central-school-district-financial-management-2023m-107Town of Gorham – Budgeting (2023M-181)
… report – pdf] Audit Objective Determine whether the Town of Gorham (Town) Board (Board) adopted realistic budgets. … highway, sewer and water funds combined generated a total of $1.6 million in operating surpluses. In 2021, sales tax … were inappropriately recorded in the TW funds instead of the TOV funds, given property taxes were levied in the TOV …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181Putnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
… Employees’ Association collective bargaining agreement (CBA) supports a Tuesday through Saturday work week. … worked Tuesday through Saturday, as outlined by the CBA. Paid $5,445 to employees who charged a full day to …
https://www.osc.ny.gov/local-government/audits/boces/2023/11/17/putnam-northern-westchester-county-board-cooperative-educational-services-overtimeDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… does not explain what is causing budgetary constraints and how they are contributing to delays, updates to cost … were noted in a number of cases. Still, it is unclear how constraints have held back the projects. The city …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… services available through New York’s Early Intervention (EI) Program are vital for infants and toddlers with … Department of Health (DOH) improve its management of the EI program and eliminate barriers to care. “Failure to … children are identified, located and referred to the EI program. The department oversees 57 counties and New York …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesSelected Aspects of Toll Collections
… July 2022, the Authority has referred 60 or fewer license plate numbers to DMV weekly. There were 25,617 outstanding …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsPayroll Improvement Project Bulletin No. PIP-012
… Purpose The purpose of this bulletin is to provide details on changes to mid pay-period Additional Pay resulting from the upgrade of the PayServ system to PeopleSoft version 9.2. Affected Employees All PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-payDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… licenses, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Much more needs to be … reimbursing OPWDD for fines incurred while driving State vehicles. To read the full report, including the agency's response, go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2018-17s50.pdf Find …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… City's economy is on pace to add more than 72,000 jobs in 2018 and the unemployment rate has fallen to 4.2 percent, the lowest level in 42 years, but financial risks for the city persist, … The city's most recent four-year financial plan, released in June, projects a surplus of nearly $4.6 billion in FY …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, violated its … other troubling findings, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … the Queens-based Greater Ridgewood Youth Council to run a Summer Youth Employment Program (SYEP) and Comprehensive …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOpinion 94-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the fire district may temporarily lease a portion of the parcel to a notforprofit association which intends at its …
https://www.osc.ny.gov/legal-opinions/opinion-94-12State Comptroller DiNapoli Releases Audits
… the accuracy of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three developments …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsAccount Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …
https://www.osc.ny.gov/online-services/account-authorization-formOpinion 96-6
… -- Interest in Contract (arising from general concern with overall financial well-being or success of company) … , 91 Misc 2d 1041, 399 NYS2d 173; Lynd v Heffernan , 286 App Div 597, 146 NYS2d 113), it is subject to the … the prudent and economical use of public moneys in the best interest of the taxpayers and guarding against …
https://www.osc.ny.gov/legal-opinions/opinion-96-6DiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… position has deteriorated, and the cash available to pay operating costs declined from fiscal year (FY) 2020-21 to FY 2022-23, according to an audit released today by New York State Comptroller … financial position has deteriorated and the cash available to pay operating costs declined from fiscal year FY 202021 to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… by paying down and managing its debt more appropriately to shore up future operating and capital budgets. Our regional … climbed from $11.4 billion in 2000 to $42.3 billion in 2022 and will reach $56.7 billion by 2028. By 2023, the MTA … Debt Profile Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsDebt – 2022 Financial Condition Report
… over the next five years, declining to $309 million in SFY 2026-27. For both SFYs 2020-21 and 2021-22, new debt issuances … service otherwise due during SFY 2022-23 through SFY 2026-27 was prepaid or defeased in SFY 2021-22. Prepayments …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtDiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue … to continue as strongly, especially as new casinos open up across the state,” DiNapoli said. “NYRA needs to come … such as pension contributions, OPEB, and depreciation when calculating the results of its racing-related financial …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainOpinion 94-15
… bequest, the investment of which is not otherwise provided for by law, must be invested by the school district in … term is used in the school district's investment policy. For purposes of this opinion, we assume that your inquiry … donations made to the school district from private sources for proper school district purposes (see Education Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-15State Agencies Bulletin No. 231
… Purpose To explain the use of deduction code 431 Fingerprint Fees Affected Employees Employees within certain agencies or titles required to have a fingerprint search through the Division of Criminal Justice … with a list of state agencies that are authorized to have fingerprint fees processed through payroll deductions. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processing