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Comptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… and New York City Department of Investigation (NYC DOI) Commissioner Mark Peters today announced the conviction of a nonprofit executive accused of pocketing … Instead, Ogundu received kickbacks on the kitchen project from a contractor and diverted other capital grant …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… Budget for State Fiscal Year (SFY) 2023-24 includes new recurring spending for schools, mental health services, … including the state’s debt cap. For example, the Gateway Project debt (increased by $500 million, to a total …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetOpinion 98-12
… v Graves , supra ; Board of Education v Dibble , 136 Misc 171, 240 NYS 422), it is our opinion that the money in the …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Central Islip Union Free School District – Financial Management (2013M-380)
… Although the Board appropriated unexpended surplus funds each year (exceeding a combined $13.2 million over the … the District’s accumulated unexpended surplus funds exceeded the amount allowed by statute in each of the … that result in the appropriating unexpended surplus funds that will not be used to fund the next year’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Town of Minetto – Financial Condition (2013M-284)
… fund, $434,000 in the highway fund, and $42,000 in the lighting district. Key Findings The Board has adopted budgets … the financial condition of the general, highway and lighting district funds has diminished in recent years, … deficits of $24,853, and $31,823, respectively, and the lighting district fund had unexpended surplus funds of only …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
Section 115 of the State Finance Law authorizes the establishment of cash advance accounts
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewState Comptroller DiNapoli Releases Municipal Audits
… use policy, and did not adopt Information Technology (IT) policies. County legislators did not adopt a breach … officials did not provide cyber security training to IT personnel and county employees. Sensitive information … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsPutnam Valley Central School District – Financial Condition (2016M-135)
… the statutory limit. Officials have not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve would be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Deposit Central School District - Financial Condition (2018M-204)
Determine whether District officials took action to effectively manage the financial condition of the general and cafeteria funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/deposit.pdfDiNapoli: State Faces Potential Budget Gaps
… New York state faces potential budget gaps in future years, according … of outyear budget gaps,” DiNapoli said. “New York’s rainy day reserves are at low levels compared to many states and … from the previous year and is expected to remain at its current $1.8 billion through this fiscal year. The General …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsState Agencies Bulletin No. 2243.2
… Information Payment Amount Voucher in SFS Vendor ID Vendor Description Payroll Check Exchange (salary … from Agency (date request submitted to OSC) Employee ID Agency Code (Department ID/Agency Code submitting the request) Paycheck Date Check Amount Check Number Flag – (indicates if the request failed due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportVillage of Potsdam – Financial Condition (2017M-61)
… Key Findings The Village’s hydroelectric and sewer funds had deficit fund balances, and the general fund’s … Continue to work to eliminate deficits in the operating funds and to increase fund balance to the levels established …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61Grand Island Central School District – Interfund Financial Activity (2016M-42)
… between the general, capital projects and special aid funds for the period July 1, 2010 through September 30, 2015. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/grand-island-central-school-district-interfund-financial-activity-2016mIX.2.B Terminology – IX. Federal Grants
… to finance essential services and productivity efforts, public assistance or benefit programs, entitlement grants, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyDiNapoli Releases October State Cash Report
… April projections, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … the Enacted Budget. Other findings from the October cash report include: Personal income tax receipts through Oct. 31 … increased by 8.9 percent or $281 million. The October cash report can be found here : or at …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportDiNapoli Releases July State Cash Report
… same period last year, according to the July state cash report issued today by State Comptroller Thomas P. DiNapoli. … lower than a year earlier. To access the monthly cash report for additional detail, go to … . DiNapoli's office issues a state cash report every month identifying state revenues and spending …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli Releases April State Cash Report
State tax collections totaled $71 billion in the first month of the new fiscal year a decline of $11 billion or 131 percent from the same period last year largely driven by a decline in personal income tax collections according to the state cash report issued by Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately oversee and … back to August 1, 2013 to provide historical background of the ambulance district’s (District’s) formation. … service, a general ambulance service, or a combination of such services, for the purpose of providing pre-hospital …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Town of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … Municipal Law (GML) Section 104-b requires the Board to adopt written policies and procedures for procuring goods … offer similar services at a more favorable rate. This was due in part because the Board adopted a procurement …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Comptroller DiNapoli Releases Municipal Audits
… Operations (Delaware County) The town supervisor relied on the bookkeeper to perform most of the town’s financial …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1