Search
DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… out,” DiNapoli said. “Unless there is an additional influx of city, state or federal aid, the MTA is facing stark … had anticipated, large budget gaps exist without the use of federal funding. In 2019, fares covered 51.1% of MTA’s overall operating costs (52.8% for NYC Transit). As …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandPublic Health – 2022 Financial Condition Report
… 8.9 percent to 970,939, largely due to coverage extensions without eligibility review during the COVID-19 public health … eligible for Medicaid or the Child Health Plus Program, without access to affordable coverage and with incomes at or …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Comptroller DiNapoli Releases School District Audits
… maintenance, and storage of e-records, as required. Without a secure e-record storage system in place, there is a … that unauthorized changes or modifications could be made without detection. Lancaster Central School District – …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsOpinion 98-11
… on the day after the last day for the payment of taxes without penalty is timely, when the last day of the … any other law, if the final date for collection of taxes without penalty, or for the collection of taxes at a lesser …
https://www.osc.ny.gov/legal-opinions/opinion-98-11Public Health – 2023 Financial Condition Report
… percent to 1,163,584, largely due to coverage extensions without eligibility review during the COVID-19 public health … for Medicaid or the Child Health Plus (CHP) Program, without access to affordable coverage and with incomes at or …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthComptroller DiNapoli Releases Municipal Audits
… The treasurer performs all aspects of processing payroll including adding and deleting employees, recording … signing checks. Village officials do not adequately review payroll records, including the treasurer’s timesheet, prior to payroll checks being printed. In addition, the village does …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsXI.2.A Thresholds – XI. Procurement and Contract Management
… 163(6) provides for purchases of services and commodities without a formal competitive process as follows: State … to permit agencies to purchase services and commodities without conducting a formal competitive process and do not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… New York City, the state and the nation,” DiNapoli said. “Without additional federal budget relief, the City will need … needed to close a $13.3 billion gap in the state’s budget without increased federal aid, including an $8.2 billion …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… the work force at a rate of less than half that of people without disabilities, according to the U.S. Census Bureau’s … about 33 percent compared to about 75 percent for people without disabilities. Further, ACS data shows that New …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentState Agencies Bulletin No. 1869
State Agencies Bulletin No 1869
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataRisk Management Planning Group
… NYSIF priced North Shore and King Kullen premiums without critical information to ensure the premiums collected … Kullen were provided despite the missing information and without required documentation to support the decisions. …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupSelected Financial Management Practices
… Public Authorities Law requires ORDA to submit a budget without an operating deficit. ORDA has a $2.109 million … has not released the funds. ORDA officials advised that without the $1.7 million, it incurred operating expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… distributions to affected taxing jurisdictions in 2023. Without the appropriate required reporting form and … project owner’s self-reported information. Furthermore, without site visits, AIDA officials have less assurance that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalDelaware County – Third-Party Contractual Services (2014M-287)
… vendors were paid approximately $770,000 for services without written contracts. The County passed a resolution to …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/delaware-county-third-party-contractual-services-2014m-287Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… $983,978 in the debt service fund over the past four years without using this money for debt payments. The Board has not …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementCity of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)
… City’s payroll clerk performed incompatible payroll duties without any oversight. Key Recommendations Adopt structurally …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… fund over the past four years (2013-14 through 2016-17) without using this money for debt service payments. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateOperational Advisory No. 3
… budget status may result in the transaction processing without the intended change being applied to the commitment …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderWest Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)
… and were recorded in the Company’s financial system, without canceled check images, it could not be verified. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-andStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… certain Department revenues into its own bank accounts without authorization in the Department’s bylaws. The Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financial