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City of Olean – Budget Review (B1-13-2)
… budget complies with the property tax levy limit set by statute. Key Recommendations Ensure that the potential water and sewer rate increases be authorized by the Common Council prior to the adoption of the budget. …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Andes Central School District – Financial Management (2013M-250)
… is located in Delaware County. The District is governed by a Board of Education, which has five elected members. The … slightly, they are still well above amounts allowed by law. Two reserves have excess balances totaling $450,000, … excess funds to unrestricted fund balance, where allowed by law, or other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Village of Penn Yan – Water Operations (2013M-104)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations … June 1, 2010, to October 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104State Comptroller DiNapoli Releases School District Audits
… Central School District – Extra-Classroom Activity Funds and Admissions (Albany County and Greene County) Extra-classroom activity and event admission funds were not adequately safeguarded or properly accounted …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Rome City School District – Multiyear Planning (2021M-144)
… report - pdf ] Audit Objective Determine whether Rome City School District (District) officials established comprehensive … in the District’s response. … Determine whether Rome City School District District officials established comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
Determine whether the Herkimer Central School District District Board of Education Board and officials properly planned and managed the 2014 building renovation project
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectTown of Ashland – Long-Term Planning (2024M-114)
Determine whether Town of Ashland Town officials established multiyear capital and financial plans
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Town of Windsor – Financial Management (2025M-24)
Determine whether the Town of Windsor Town Board Board effectively managed the Towns fund balance and developed a multiyear financial plan
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-windsor-financial-management-2025m-24Resources for Local Officials
… Local Government Management Accounting Releases: Advisories and Bulletins Accounting and Reporting Manuals Adult-Use Cannabis Aid and … of Funds, Reporting Requirements, Distribution Process and Contact Information from the State Division of the Budget …
https://www.osc.ny.gov/local-government/resources/resources-local-officialsComptroller DiNapoli Releases Municipal Audits
… of Valley Stream and the Village of Washingtonville . "In today's fiscal climate, budget transparency and … not be conducting inspections of all eligible businesses in the county and fines are being imposed below the maximum … and complete, and no material discrepancies were found. In addition, auditors found that the treasurer established …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Audit Finds Construction Delays in Public Housing Program Across New York State
… examined five projects to determine the amount of time it took to complete each project after its funding was … replacements and hazardous materials abatement. However, it took more than six years for the earliest construction …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOpinion 2001-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … Village of Moravia 1 For informational purposes only, we call your attention to a bill currently pending before the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3DiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… stealing village funds to cover her household expenses, State Comptroller Thomas P. DiNapoli announced today. Johnson … Mountain, N.C. To read the audit, visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/riverside.pdf Since … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… its fiscal year on March 31 with a General Fund balance of $9.4 billion, an increase of $1.7 billion over the prior fiscal year. "Strong personal … receipts from December through March helped boost the end-of-year bottom line," DiNapoli said. "The state's economy …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18State Comptroller DiNapoli Releases Municipal Audits
… receipt, cash disbursement and bank reconciliation duties are segregated. As a result, the administrative assistant … payments appeared to be for district purposes, when checks are routinely disbursed prior to or without board approval, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… violations of federal laws by the bank after those allegations surfaced. New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … and over budget post-9/11 security program, according to a progress report released today by State Comptroller … the burden of securing the nation’s largest transit system to the MTA’s own resources." When DiNapoli released his …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… pension fund to invest in the companies and funds that are best positioned for the low-carbon future,” DiNapoli …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Annual Meeting on Wednesday, May 26, 2021, at 9:00 a.m., Pacific Time. DiNapoli and the New York State Common Retirement Fund have urged shareholders to support a resolution calling on … equity, diversity and inclusion, and how they affect the company’s business, in light of the significant controversies …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesDiNapoli: Central NY Village Official Stole More Than $100K
… Thomas P. DiNapoli announced today that an audit and investigation by his office revealed a former official of … New York State Police yesterday arrested Margaret Bailey and charged her with felony counts of grand larceny and falsifying business records. “This individual brazenly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100k