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DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… dollars by 2023 it would allow it to use federal money to pre-pay $3.6 billion of its debt outstanding and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenTown of Homer – Conflict of Interest (2022M-148)
… Town of Homer (Town) officials had prohibited interests in Town contracts. Key Findings One Board member is the … the Board member had a prohibited conflict of interest in the welding company’s contracts with the Town pursuant to … Adopt procedures to help prevent prohibited interests in contracts. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Tompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… information is accurate. The Board did not ensure payments in lieu of taxes (PILOTs) were billed and paid in accordance with PILOT agreements. As a result, a business …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Annual Review of MTA Finances
… on the MTA’s financial plan. “This is a critical moment for the MTA and for riders,” DiNapoli said. “As everyone agrees, the MTA … is essential. If it fails, the consequences could be felt for years to come, and riders could face reduced services, …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfState Agencies Bulletin No. 1555
… the FIS (Fixed Incremented Salary) Amount on the Job Data/Compensation page. The FIS Amount: Must be equal to or … includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – Mass Increment Payment Exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesState Comptroller DiNapoli Releases School Audits
… School District and the Wells Central School District . "In an era of limited resources and increased accountability, … through 2015-16 that appropriated a total of $19 million in fund balance to finance operations. However, because the … state aid to which the district was entitled for bus purchases. District officials also did not adequately …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsOn-Time Performance
… is every 15 minutes during rush hour periods, every 30 minutes for non-rush (mid-day and evening) periods, and every hour … Revise the definition of SIR OTP on the MTA website so that it clearly indicates that certain data is excluded …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceState Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of … period and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… current fiscal year, ending on June 30, which will be used to balance the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a strong economy, a balanced …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedXVI.3.E The Reporting Entity – XVI. Financial Reporting
… by various State agencies, whose activities are accounted for in numerous funds. Such agencies are logically part of … whose activities and financial transactions are accounted for in separate, independent accounting and reporting systems … to determine New York State's reporting entity. CRITERIA FOR ENTITY DETERMINATION Entity determination is done in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… - pdf ] Audit Objective Determine whether any South Lewis Central School District (District) officials had prohibited … capital project. They both worked on the project as part of their private employment and the District paid $3.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3New Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide customers with better …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Comptroller DiNapoli Releases Audits
… is no longer applicable. State Board of Elections – Use of Federal Funding for Election Technology and Security …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Upstate Transportation Authorities Suffer Revenue Plunge
… The COVID-19 pandemic created unprecedented challenges for the State’s regional transportation authorities by … are highly reliant on subsidies. State subsidies account for more than 50 percent of total revenues at CNYRTA and … subsidy from sales tax receipts collected by Erie County. For each authority, Figure 3 shows the percentage of revenue …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid … necessary durable medical equipment (DME) – wheelchairs, for example – as a benefit of the program. Some DME items are … certain other DME, such as oxygen equipment, is available for continuous (i.e., uncapped) rental only. Auditors …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
New York City is expecting to generate a surplus of $37 billion in fiscal year FY 2022 due to federal aid betterthanprojected tax revenues and planned savings according to a report released today by State Comptroller Thomas P DiNapoli on the citys February financial plan
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusComptroller DiNapoli Releases State Audits
… (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards to support his Medicaid …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0