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Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… officials properly recorded, supported and reported cash receipts and disbursements, including payroll. Key … Although we did not find any significant errors in how cash receipts and disbursements were recorded and reported, … fees. Key Recommendations The Board should adopt cash receipts and disbursement policies. Ensure that duties …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andState Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
… New York State Comptroller Thomas P. DiNapoli released the following … to grow by 7.9%, which is above the rate of inflation. I’m particularly concerned about the out-year budget gaps of …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetSouthern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)
Southern Westchester Board of Cooperative Educational Services Billed Receivables 2015M364
https://www.osc.ny.gov/local-government/audits/boces/2016/04/22/southern-westchester-board-cooperative-educational-services-billed-receivablesSouthampton Union Free School District – Special Education Claims Processing (2016M-200)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process within the Pupil Personnel Services Department for the period July …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claimsTown of Wellsville – Budgeting (2021M-112)
… report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … Key Recommendation Adopt budgets that more appropriately levy real property taxes for each general and highway fund. … initiate corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112State Comptroller DiNapoli Releases Analysis of Enacted State Budget
… aid for community colleges. Single-use plastic carry-out bags will be banned, with certain exceptions, for most retail … counties are authorized to adopt a 5-cent charge for paper bags used by such stores, with any resulting funds going to … the charge to pay for programs encouraging use of reusable bags. The budget eliminates $59 million from the state’s …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetState Comptroller DiNapoli Releases Municipal Audit
… did not appropriately evaluate all projects prior to approval or monitor the performance of businesses that received financial benefits. Auditors … the board-approved fee schedule. Officials also failed to assess annually reported capital investment and salary …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both … cost increases, spending would “break even” by 2019 due to savings in procurement. Additionally, the contract …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightTown of Colchester – Financial Condition (2016M-376)
… 31, 2016. Background The Town of Colchester is located in Delaware County and has a population of approximately … Budgeted appropriations for the general and highway funds in 2016 totaled approximately $2.8 million. Key Findings The … and overestimated expenditures by 18 percent, on average, in the general fund. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376Response Planning for Unexpected Events
… trains across the Metro-North network. The OCC is staffed by rail traffic controllers assigned to manage 12 dispatching districts (specific sections of track defined by control points along the roadway). The supervisors of … When an unexpected event occurs, the OCC is notified by train engineers, train conductors, police (MTA Police …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli Releases Annual IDA Report
… million in net tax exemptions in 2018, up 4.4 percent from 2017, according to an annual report that summarizes the performance of IDAs issued today …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Comptroller DiNapoli Releases School District Audit
… investment program or comply with the district’s board of education’s investment policy. District officials should …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… two separate payments are made: a payment for the first hospital’s claim and a payment for the second … circumstances, when a recipient is transferred from the first hospital to a merged or consolidated division or hospital, only the first hospital should bill Medicaid one claim for the entire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesDiNapoli Releases August State Cash Report
… tax collections this year." Through the end of August, All Funds receipts totaled $60.8 billion, an increase of $2 … tax collections (down $1.3 billion, or 7.1 percent). All Funds spending totaled $62.4 billion through August 31, … federal sources) and education (up $636.7 million). All Funds spending was $850.5 million below the latest …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportGuide to Domestic Relations Orders – Divorce and Your Benefits
NYSLRS pensions are considered marital property and may be divided when a marriage ends Guide to Domestic Relations Orders Introduction
https://www.osc.ny.gov/retirement/members/divorce/guide-domestic-relations-ordersSupplemental Payments to Executive Employees
… calendar years 2012 through 2014. Background Westchester County Health Care Corporation (WCHCC) is a State Public … data. Other Related Audit/Report of Interest Rochester-Genesee Regional Transportation Authority: Performance …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesImproper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followEfforts to Collect Delinquent Taxes
… 31, 2019. We also considered information that was provided by the Department through April 15, 2021. About the Program … is to efficiently collect tax revenues in support of State services and programs while acting with integrity and … of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesEqual Access to Justice Reporting
… / S.5899 (Bonacic) – Properly shifts the responsibility for creating an annual report pursuant to the New York State … Office to the Attorney General's Office. Memo Bill Text Status … Properly shifts the responsibility for creating an annual report pursuant to the New York State …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingDiNapoli: Local Sales Tax Collections Jump for Third Year
… taxation of sales through online marketplaces – such as Amazon - have the potential to drive millions of dollars in …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-year