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DiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… modeled on one of the Fund's existing indices of domestic stocks, the Russell 1000. In January 2018, DiNapoli announced …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… to benefit the community he was sworn to serve. Thanks to my investigators and auditors working with Attorney General …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenState Comptroller DiNapoli Releases Audits
… Community Renewal (HCR) awarded $6.13 million in RESTORE funds, which benefited about 785 senior citizen housing … exercise greater oversight of the program to ensure that funds are awarded appropriately and that program goals are … administrators (LPAs) being inappropriately awarded funds and others being denied. The audit also found that LPAs …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… were between 91 and 822 days late. Valley Stream 24 Union Free School District – New Employees’ Paperwork (Nassau …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive fund balance as … … A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive fund balance as …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 relief programs in the state, including funds for excluded workers, childcare providers, emergency …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsState Comptroller DiNapoli Releases Municipal & School Audits
… with written procedures for the investment of district funds or prepare monthly cash flow forecasts to estimate funds available for investment. The board also did not … with an annual report of all of the district’s reserve funds as required by district policy. Without adequate and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… of Farmersville – Justice Court Operations (Cattaraugus County) Auditors found that fines and fees were generally … prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors reviewed 356 tax payments totaling $520,000 … required. Town of Hunter – Information Technology (Greene County) The board and town officials have not adopted IT …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… of Holley – Financial Condition of the Water and Sewer Funds (Orleans County) The board did not adequately monitor the financial condition of the water and sewer funds. Both funds relied on interfund advances from the general fund to …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0NYS Comptroller DiNapoli Announces Coal Investments Under Review
… to transition to a more sustainable business model in line with the growing low carbon economy. The review of coal … to respond. The Fund will evaluate each company’s strategies for moving away from coal mining against minimum … are companies’ efforts to align their business model with the Paris Agreement’s goals by: reducing capital …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step billing … run to create the corresponding Accounts Receivable (AR) for the award. This AR amount then populates the drawdown worksheets. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… woman, Sandra Smith, was sentenced to over a year in federal prison and ordered to pay full restitution after … responsible for repayment of $194,351 in Social Security funds,” Ennis said. “I thank the New York State Comptroller’s …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … documentation. In addition, the board did not comply with state law when it appointed the clerk of the board as the … in the audit report released in January 2021. Based on limited procedures, auditors found the village has not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 92-2
… DISTRICTS -- Taxes (authority to use general fire district funds to pay amounts due under contract for hydrants serving … -- Fire Districts (authority to use general fire district funds to pay amounts due under contract for hydrants serving … contract) TOWN LAW, §176(12),(27): General fire district funds may not be used to pay amounts due under a contract for …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Akron Central School District - Financial Management (2018M-195)
… maintained the same 2013-14 tax levy and used reserves to pay for related expenditures. Key Recommendations The … based on historical or other known trends. Review reserves to determine whether they are necessary and reasonably funded and use the debt reserve funds to pay related debt. District officials disagreed with us in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/akron-central-school-district-financial-management-2018m-195Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
… Background The Bowmansville Volunteer Fire Association, Inc. is located in the Town of Lancaster in Erie County. The … conduct a comprehensive audit of all the bills prior to payment as required. Company officials issued inherently high risk debit cards to various officers. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financialPortville Central School District - Financial Management (2018M-245)
… by $3.3 million (6 percent annual average) from 2015-16 through 2017-18. As of June 30, 2018, unappropriated, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245South Glens Falls Central School District - Fund Balance (2018M-90)
… insurance reserve was overfunded and accumulated enough funds to finance 46 years of related appropriations. We … of Investigations. Key Recommendations Use surplus funds to fund one-time expenditures and needed reserves or to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… did not prepare adequate monthly reports detailing all funds received and disbursed. Key Recommendations Approve … Furnish monthly reports to the Council that indicate funds received and disbursed. … East Aurora Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… Purpose of Audit The purpose of our audit was to determine whether District officials established a sufficient segregation of duties or compensating controls for non-payroll cash …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144