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Village of Delhi - Disbursements (2019M-204)
Determine whether the Board and Village officials ensured disbursements, including payroll, were for proper purposes and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/delhi-2019-204.pdfState Contract and Payment Actions in March
… hot water lines at Lakeview Correctional Facility in Chautauqua County. $11.2 million with TAM Enterprises Inc. … Fund $17.7 million with Manning Squires Hennig Co., Inc. to renovate the Classroom Building at Buffalo State College. … County. $12.4 million with Transcore LP for E-Z Pass NY transponder distribution services. Department of …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… contracts for state agencies and public authorities valued at $52.1 billion and approved more than 3.6 million payments … rejected 241 contracts and related transactions valued at $1.7 billion and more than 6,800 payments valued at nearly $25.3 million, primarily for mistakes, insufficient …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … were missing and not deposited in an efficient manner. The clerk also did not identify tax collection account errors … for approximately $1,000 in cash from tax collections. The board did not perform an annual audit of the clerk’s …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsVillage of Delhi – Audit Follow-Up (2019M-204-F)
The purpose of our review was to assess the Village's progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2019-204-f.pdfVillage of Delhi - Disbursements (2019M-204)
… she was not entitled to. Employees received payment for medical reimbursements totaling nearly $5,700 that lacked … to pay full restitution plus $500 to cover the Village’s insurance deductible with a one year conditional discharge. … Ensure an individual independent of payroll processing reviews payroll before payment. Create procedures for medical …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204State Agencies Bulletin No. 563
… initiatives. Legislation passed in 2003 allows for all State, county and municipal employees to make a donation … deduction enrollment form, which is available online. State employees will be invited to identify the campus they … are: Code Narrative Description 821 Univ at Albany Fund 822 SUNY Binghamton Fund 823 SUNY Buffalo Fund 824 Stony …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesTown of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfState Contract and Payment Actions in October
… Upstate Medical University. $2.5 million with Jobelephant.Com Inc. for job recruitment advertising services at Stony … the state. Cumulatively through October for calendar year 2022, the Comptroller’s office has approved 14,510 contracts …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… Comptroller approved 2,046 contracts for state agencies and public authorities valued at $2.2 billion and approved more than 2.5 million payments worth nearly $17.1 billion. The office rejected 192 contracts and related transactions valued at $309 million and more than …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Comptroller DiNapoli Releases Municipal Audits
… a timely manner. As a result, the town’s collections were at a greater risk of being lost or misappropriated. The clerk … 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this, 272.5 hours was from leave time … were not calculated correctly resulting in approximately $70,000 of lost revenue for the town. All 51 water bill …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in July
… Services LLC to renovate Farnsworth Hall at SUNY Delhi. $9.7 million with Gryphon Construction Inc. to …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdfSchool District Website Transparency (2021-MS-1)
… financial plan that could enhance the transparency of the districts’ fiscal decisions. Ten did not transparently …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Mental Health Training Component of the New York SAVE Act (2022-MS-1)
… school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against … Key Findings The 20 Districts we examined did not provide mental health training to all staff for the 2020-21 school … that staff were, at a minimum, trained on recommended mental health components such as the 10 mental health warning …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli: 82 School Districts in Fiscal Stress
… include scores for the dependent school districts in the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. … Rhinebeck Central School District (Dutchess); and Sandy Creek Central School District (Oswego). All of these …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… that was easy to locate. Three of the 13 districts (Grand Island Central School District, New Lebanon Central School … of the districts’ fiscal decisions. Five districts (Grand Island Central School District, Haldane Central School …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkDiNapoli: 90 School Districts in Fiscal Stress
… The second round of scoring designated 10 school districts in “significant fiscal stress,” 27 in “moderate fiscal stress” and 53 as “susceptible to fiscal … stress.” Last year, a total of 87 districts were listed in fiscal stress. “School districts are the hearts of many of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressSelected Publications and Reports
… Selected Publications and Reports …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reports