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County of Putnam – Recreation and Golf Course Collections (2024M-50)
… not maintain records supporting the Department’s fiscal year 2022 collections. As a result, neither we nor County … were recorded, deposited or remitted. For the 2023 fiscal year, 30 percent of the Golf Course deposits we reviewed were …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Miller Place Fire District – Credit Cards (2024M-58)
… approved, supported and for appropriate purposes. As a result, there is an increased risk that the District will … we reviewed: 86 charges totaling $40,198 were accompanied by purchase orders that lacked a detailed description of the … sufficient detail and are approved prior to purchases being made. Ensure all claims are subject to an independent …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/13/miller-place-fire-district-credit-cards-2024m-58Village of Suffern – Budget Review (B25-6-4)
… operating deficits to submit to the State Comptroller each year, starting with the fiscal year during which the local government is authorized to issue … the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Fairview Fire District – Financial Operations (2024M-138)
… taxpayer burden and resulted in the District’s reserve funds, in total, increasing by approximately $1.5 million (84 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… egregious," State Comptroller Thomas P. DiNapoli said. "I thank Westchester District Attorney Scarpino and the … was able to shed light on this misuse of public funds." "I want to thank Westchester District Attorney Anthony … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireNew York State Rent Relief Funding: Spotlight on New York City
… they receive rental assistance from the government or can come to other agreements with landlords. Since the … pandemic, after March 13, 2020; and Are in rental arrears (i.e., rent overdue) for rent owed on or after March 13, 2020; … Records, Retrieved on July 10, 2021, at https://github.com/nycdb/nycdb/wiki/Dataset:-OCA-Housing-Court-Records . 19 …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityHuman Resource Practices
… resources for Upstate’s workforce across four colleges, a research enterprise, and a network of patient care … not appropriately supported, there is a risk they’re not being used for the intended and approved purpose and funds … not useful, of poor quality, or otherwise inadequate by the supervisors. SUNY System Administration continued to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … and the 2019 tentative budget complies with the property tax cap levy limit. Village of Farmingdale – Procurement, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsSocial Adult Day Services
… New Yorkers receive Medicaid-funded SADS services each year. In fiscal year 2014-15, NYSOFA provided $1.1 million in funding to its …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000State Comptroller DiNapoli Releases School Audits
… leave accrual and use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 … did not apply for state transportation aid within one year of purchase for 18 buses purchased during our audit …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 2004-8
… This opinion represents the views of the Office of the State Comptroller at the time … bear on the issues discussed in the opinion. INSURANCE -- Health Insurance (reserve fund for) LOCAL LAWS -- Municipal … by the village for health care benefits of its officers and employees. This is in response to your inquiry concerning …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8Opinion 93-15
… received or disbursed any moneys in the previous fiscal year "shall account with the town board for such moneys and … within 60 days after the close of the library's fiscal year (General Municipal Law, §30[5]). In addition, the …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Capital Planning and Maintenance
… and river, road, rail, and air transportation. Each year the Authority develops a capital plan that contains … operating cash for capital projects. For fiscal year 2015-16, the Authority had an operating budget of approximately … cash allocated to capital projects. The Authority’s 2015-16 capital plan contained 18 projects totaling $33.6 million …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOpinion 91-57
… Financial Management Guide, Cash Management and Investment Policies and Procedures, subsection 2.0020). … is the library board of trustees which may authorize the investment of library moneys even when the moneys are held in …
https://www.osc.ny.gov/legal-opinions/opinion-91-57DiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion … also took steps to manage expenses in the current fiscal year, adding just $205 million in new needs and implementing … anticipates setting aside a surplus of $705 million this year to use for prepayments of liabilities in FY 2024. The …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… and Nichole Murray must pay the United States $31,872.90 to resolve allegations that they submitted false timecards in … stole from the very students they were supposed to be helping. My thanks to U.S. Attorney Freedman, and our … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] or by mailing a complaint …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… to FY 2022-23, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. If … not monitoring operations and expenses, and not doing a thorough analysis before spending over $2 million on a warehouse that needs extensive renovations and has been a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… NYL served about 818 students during the 2013-14 school year. Prior to the audit, on March 1, 2010, NYL entered into a five-year management agreement with YAI. This agreement, which was …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Keene – Records and Reports (Essex County) The supervisor … were not reported in the annual financial report. Of the 20 journal entries reviewed, six were not properly … of loss, diversion or theft of school funds was increased. South Jefferson Central School District – Payroll (Jefferson …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0