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Town of Gardiner – Town Clerk/Tax Collector (2024M-78)
… report – pdf] Audit Objective Determine whether the Town of Gardiner (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited, remitted and …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Town of Java – Tax Collection Remittance (P1-24-21)
… established by Town Law Section 35. As a result, funds were not provided to finance Town and County operations …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21Opinion 94-16
… is not required under section 803, however, in the case of an interest in a contract which is not prohibited …
https://www.osc.ny.gov/legal-opinions/opinion-94-16Opinion 2007-8
… not been made, the audit must include an examination of all revenues, expenditures and resources from any source. …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… the $15 billion gap in revenue created by the pause on congestion pricing. The report lays out possible sources … the MTA’s substantial capital needs and emphasizes areas of capital work expected to receive funding in its next … state make in the coming months will determine the future of the transportation system for years to come,” DiNapoli …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … for procuring professional services. A sample of 20 vendors who were paid approximately $433,000 during the … the payments were properly calculated per board-approved contract terms and found 28 of these employees were eligible …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… Investors, led by New York State Comptroller Thomas P. DiNapoli and the Church of … in climate change. DiNapoli, as trustee of the New York State Common Retirement Fund, the Church Commissioners and … the Church Commissioners, and co-filers the Vermont State Employees' Retirement System, the University of …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli: Capital Planning Problems Persist at NYRA
… (VLT) revenue, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Sound business … is a not-for-profit corporation that operates New York State’s three major thoroughbred racetracks at Aqueduct, … and interests in the racetrack properties to New York State in return for a financial assistance package. As part …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate … no agency has a complete accounting of all the adult day service programs that are operating in the state,” … the period of April 2011 to March 2015 and conducted on-site visits of 14 locations. Auditors found OFA generally …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … accountable for maintaining healthy, safe standards of living for tenants and apartment owners. Despite the negative …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Comptroller DiNapoli Releases School District Audits
… consistently overestimated appropriations by an average of more than $2 million a year and allowed surplus fund balance to exceed the statutory limit of 4%. As of June 30, 2021, it was nearly $7.8 million (28% … were paid prior to the claims auditor’s approval. Based on dates transactions cleared the bank, 195 additional claims …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked the information necessary to provide an annual report. The treasurer did not: … (23%) totaling $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsImplications for the Future – 2023 Financial Condition Report
… recovery relative to the nation will heighten those risks. For example, nearly three years after the end of … services and other essential programs. In recent years, for example, new federal funding has helped to extend health … COVID-19 recovery funding helped support State spending for both pandemic needs and new initiatives. However, that …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureDiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… from reserves ($2.2 billion) and a citywide savings program ($1.5 billion). The city intends to transfer the … and expects the cumulative value of the citywide savings program to reach $6.1 billion during fiscal years 2017 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… New York State Comptroller Thomas P. DiNapoli and Attorney General … over $67,000 in pension benefits issued by the New York State and Local Employees Retirement System to her deceased …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kRabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison
… that Rabbi Samuel Hiller, the former assistant director of Island Child Development Center, once one of the City's largest providers of special education services to preschoolers with …
https://www.osc.ny.gov/press/releases/2017/10/rabbi-who-pleaded-guilty-stealing-5-million-funds-intended-special-needs-students-sentenced-threeAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… of former Mayor Richard Thomas' criminal case," said State Comptroller Thomas P. DiNapoli. "He also failed to … fraud, or violate the public trust have no place in the state of New York, and will be prosecuted to the fullest … firm was sought from the City’s Board of Estimate and Contract on multiple dates in April and May of 2018 but was …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… to serve with transparency, integrity, and respect for the state and all of its people. I thank Comptroller Tom DiNapoli … partnership in fighting public corruption across the state.” On December 16, 2019, a Westchester County jury found … firm was sought from the city’s Board of Estimate and Contract on multiple dates in April and May of 2018, but was …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… comprehensive report on local sales tax released today by State Comptroller DiNapoli. Every county and city in the … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsDiNapoli: 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-accountability