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DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… OpenBookNewYork.com . “New York’s public authorities play an increasingly influential role in government yet they …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … also did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related … year-end commitments related to unperformed contracts for goods and services totaling was $3.3 million during the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $5.6 million which may impair the district’s ability to continue to provide fire protection and emergency … purchase orders that lacked a detailed description of the items or services, the quantity of items, or the dollar … or more pieces of documentation the assessor and auditors needed to verify the property owners met the exemption …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Shareholders Send Exxon a Strong Message on Climate Change
… ExxonMobil shareholders showed significant support for a motion asking the company to report on how its business will … board’s recommendation that shareholders vote against the motion. Earlier this year ExxonMobil also unsuccessfully … assets under management declared their support for the motion ahead of today’s meeting, including major fund …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… New York State Comptroller Thomas P. DiNapoli and California State Controller Betty T. Yee today called on the … and hurricane seasons. Last year’s wildfire season in California was the worst on record and burned over 4 million … We are encouraged by the Biden Administration’s “whole-of-government” approach to climate change, which includes …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… New York City increased its expectations for its surplus in …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … to facilitate the school’s procurement of IT assets and services and to maintain inventory records, school officials … County) The board did not provide adequate oversight of financial operations, placing department resources at risk of …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School District Audits
… audits have been issued. Corinth Central School District – Medicaid Reimbursements (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for all … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Capital Planning (Follow-Up)
… counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two international …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCity of Glen Cove– Budget Review (B7-13-16)
… deficit. The unassigned fund balances in these three funds are still expected to remain as deficits. The 2014 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Town of Geneseo , Monticello Joint Fire District and the … or monitored. Town officials did not adequately segregate online banking duties and did not dedicate a separate …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsPekin Fire Co. President Dipped Into Bell Jar
… to hide his theft, according to New York State Comptroller Thomas P. DiNapoli. Amacher, 49, of Sanborn, in Niagara … had his hands in the public till,” State Comptroller Thomas P. DiNapoli said. “Thanks to my investigators working …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… established effective internal controls over Town finances and Highway Department payroll for the period January 1, 2010 … totaled approximately $1.9 million for the general fund and $1.4 million for the highway fund. Key Findings The Board … Town officials do not have adequate assurance that the hours submitted by the employees for overtime were actually …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324State Comptroller DiNapoli Releases School Audits
… his office completed audits of Morris-Eaton Central School District , Oriskany Central School District and the …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsWage Subsidy and Transitional Employment Programs (Follow-Up)
… welfare programs. The TANF block grant program requires New York State to engage individuals in countable work activities. The …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followComptroller DiNapoli Releases School Audits
… the claims processing function to ensure that claims were for appropriate purposes, adequately supported, and audited … activities to the amounts collected and deposited. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsCity of Glen Cove – Budget Review (B7-14-16)
… financial risks that the City Council should consider when adopting the 2015 budget. The City continues to finance … that might not be realized. The general fund budget does not appropriately budget and recognize the financing of … the unassigned fund balance deficit, and is less reliant on the issuance of debt and one-time revenues to resolve …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Village of Hempstead -- Budget Review (B7-15-7)
… the accumulated deficit in the Village’s general and water funds as of May 31, 2005. Local Finance Law Section 10.10 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Chautauqua County – Financial Condition (2023M-111)
… [read complete report – pdf] Audit Objective Determine whether Chautauqua … of $1.4 million. Spent $5.2 million from the general fund for District operations and did not repay the general fund, …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-1112015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report