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DiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced … independent monitoring of their compliance. 2014 - Dollar Tree, Dillard’s and Guess? Inc. agreed to increase …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… of the community.” The Snowdrifters of Stratford receives funding from New York state and Fulton County. Daley has been … Club” by depositing them into his own personal bank account. He also wrote a $3,500 Snowdrifters’ check to cash, … maintenance logs to unlawfully obtain $40,000 in grant funding from the New York State Office of Parks, Recreation …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitCity of Dunkirk – Budget Review (B24-1-10)
… During the effective period of the Act, the Fiscal Affairs Officer must submit the proposed budget for the next … that the City’s reported operating results in the 2023 audited financial statements will be significantly worse … due to the New York State and Local Retirement System (NYSLRS), $1.75 million for two pumper trucks and $795,000 …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… to carefully monitor economic conditions and the state’s cash position and release an analysis of the enacted budget …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetDiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… Attorney Michael J. Keane, and Erie County Sheriff John C. Garcia announced. “Today’s sentence sends a clear message … District Attorney Michael Keane, Erie County Sheriff John Garcia, and Erie County Comptroller Kevin R. Hardwick for … requires confidence and trust in its public officer,” Garcia said. “I commend Detective Dan Brinkerhoff and the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentencedVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… . The process will identify any eligible personal service (PS) charges since the prior FBIC run. The FBIC process will … specific for each agency. These rates will be applied to PS disbursements from Federal and other dedicated revenue … to ensure the correct FBIC rate will be applied to their PS and report any discrepancies to their DOB budget examiner …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationFort Ann Central School District - Fund Balance Management (2018M-119)
… balance at the end of 2016-17 was almost $1.83 million or 15.25 percent of the ensuing year’s budgeted … overestimated appropriations by more than $2.03 million or 6 percent from 2015-16 through 2017-18. Key … source to fund one-time expenditures and needed reserves or reduce District property taxes. Adopt realistic annual …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119Town of Clarkson - Justice Court Operations (2018M-57)
… were collected, deposited, recorded, reported and remitted in a timely and accurate manner. Key Findings Justices did …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/09/28/town-clarkson-justice-court-operations-2018m-57Clinton County - Separation Payments (2018M-44)
… were accurately paid separation payments. We reviewed 30 separation payments totaling $512,693 made during the …
https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44Windsor Central School District – Cafeteria Operations (2016M-130)
… Purpose of Audit The purpose of our audit was to examine District officials’ management of the school lunch … $36.1 million. Key Finding District officials have taken actions to reduce the school lunch fund’s dependence on the general …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)
… reviews and certifies the payrolls; however, he does not perform the review and certification prior to the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326Village of Palmyra - Financial Management (2019M-94)
… improper budgeting and accounting practices that resulted in inaccurate accounting records and reports. Key …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94Village of Belle Terre – Audit of Claims (2013M-87)
… which comprises three elected Trustees, the elected Mayor and elected Deputy Mayor. The Village’s operating … Key Finding Generally, the Board conducts a thorough and deliberate audit of claims before payments are authorized …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87Town of Cornwall – Financial Condition (2014M-123)
… sufficient revenues to fund expenditures and relied on fund balance to finance operations. The Board has not … adopt structurally balanced budgets with less dependence on using unrestricted funds to finance operations. Develop a …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-cornwall-financial-condition-2014m-123Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the time of the audit, the district had an ongoing capital project which involved constructing, renovating and improving … year’s appropriations, resulting in higher than necessary real property tax levies. With the significant increase in …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0East Ramapo Central School District – Budget Review (B21-5-4)
… School District’s (District’s) proposed budget for the 2021-22 fiscal year. Background Pursuant to Chapter 89 of the Laws … (CARES – Coronavirus AID, Relief, and Economic Security Act; CRRSA – Coronavirus Response and Relief Supplemental …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Opinion 2002-5
… MUNICIPAL FUNDS-- Capital Reserve Fund (authority to establish for acquisition of development rights for open … of open spaces and areas may be made only after due notice and a public hearing. You ask whether a town may … provides that any county, city, town or village, after due notice and a public hearing, may acquire the fee or any …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5Opinion 91-36
… facility constructed or improved with park trust funds should be in or sufficiently near the developments … is available to the municipality holding the trust funds for recreational development in the geographic area of … the investment of the municipality holding the trust funds in the event that its license to use the property is …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Oversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfOversight of the Farm-to-School Program (2020-S-9)
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s9.pdf