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Comptroller DiNapoli Releases Municipal Audits

… fund. Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (Tioga County) The clerk-treasurer’s cash and … unreliable. The justices and the board did not ensure that parking tickets were collected, recorded and deposited in an …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency

… found. DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH to operate … for New Yorkers living in nursing homes. Families have a right to know if their loved one’s COVID-19 death was … Homes Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agency

Message from the Comptroller – 2022 Financial Condition Report

… budget gap into surplus. This Financial Condition Report can help New Yorkers better understand the impacts of the … It highlights major issues in programmatic areas ranging from public health to public safety, energy and the … associated with COVID-19 have lessened, we remain in a period of uncertainty and ongoing risk due to the …

https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller

DiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending

… H+H finalized revenue and expenses for FY 2024, it had only achieved $170 million of what it anticipated receiving … efficient lab practices. But those initiatives generated only $45 million in savings, 4% of the total savings achieved …

https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spending

New York’s Economy and Finances in the COVID-19 Era

… lifeline for households all across New York. But the flow of support to the unemployed is scheduled to slow … year on April 1 facing significant concerns about cash flow during the first quarter and potentially later in the … through short-term personal income tax notes for cash flow needs. While the notes can be converted to long-term …

https://www.osc.ny.gov/reports/covid-19-july-22-2020

DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth

… of School Psychologists. Among the audit’s findings: Only 1,101 out of 1,524 public schools had at least one …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youth

Northern Adirondack Central School District – Leave Accruals (2020M-50)

… whether the District accurately maintains employee leave records. Key Findings Employees are allowed to earn vacation leave accruals that exceed the amount allowed in Board-approved contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … officials implemented well-designed internal controls over the claims audit process. Auditors reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during the audit …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0

Jefferson Central School District – Fund Balances (2015M-236)

… The Jefferson Central School District is located in the Delaware and Schoharie County Towns of Harpersfield, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/jefferson-central-school-district-fund-balances-2015m-236

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Overview While Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to participate in the Travel Card program, Business Units … While Business Units should encourage employees to apply for the State Travel Card the program is voluntary …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-card

State Agencies Bulletin No. 1729

… the authority for the exemption or tax rate. The only exemption codes that apply to the types of payments made … in the Federal Tax Data page. Box 6 Net Income This box is only populated if there is an amount in box 5. Box 7a Federal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1729-form-1042-s-foreign-persons-us-source-income-subject-withholding

State Agencies Bulletin No. 1429

… criteria Background Article 49.1 and Article 49.2 of the 2011-2016 ISU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated 10/14/15 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1429-2015-uniform-maintenance-allowance-and-2015-work-related-clothing

Artificial Intelligence Governance

… groups other than white males. It further states that NYPD only uses facial recognition technology that has been …

https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governance

Selected Management and Operations Practices

… available documentation fully supported energy savings for only 11 of the 21 projects. Savings for seven projects were only partially supported, and savings for the remaining three …

https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices

DiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program

… help strengthen the Fund’s overall investment strategy on behalf of the more than one million members and … an additional $300 million allocation to Bank of America Merrill Lynch Capital Access Funds for private equity investments and …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-program

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

… policies, or with statutory requirements relating to investments. The Board did not: Ensure required quotes … providers receiving payments totaling $24,009. Adhere to its investment policy by limiting the investment decisions to the Library’s Committee and by ensuring funds were …

https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143

Capital Program Revenue and Expenses

… Racing Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital … poor financial condition. In September 2008, upon renewal of its exclusive franchise, NYRA entered into a bankruptcy … Agreement with New York State (Agreement), a percentage of Resorts’ VLT revenues (Net Win) are to be directed to NYRA …

https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expenses