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List of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Training Records by Individual Workers’ Compensation Files Publications … Directory of Frequently Purchased Commodities and Services by New York Agencies Minority and Women-Owned Business … Comptroller’s Oversight of State Contracts and Contracts by the Numbers Webpage OSC Contract Audit Module within the …
https://www.osc.ny.gov/help/foil/recordsJefferson County – Court and Trust Funds (2022-C&T-6)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … in a mechanic’s lien. These actions are recorded in the County Clerk’s office when payments are deposited as required …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Comptroller DiNapoli Releases School Audits
… in operating surpluses, which caused unexpended surplus funds to exceed statutory limits in each of those years. … the financial condition of the general and school lunch funds. The general fund had deficits in the last three years … Auditors also project both the general and school lunch funds to end the 2013-14 fiscal year with deficits of $1.8 …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… with district personnel and inspection of certain documents related to the issues identified in the initial … with district personnel and inspection of certain documents related to the issues identified in the initial … interviews with BOCES personnel and inspection of certain documents related to the issues identified in our report. …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… $4.7 million, totaling approximately $14 million during this time frame. Although BOCES has refunded more than $10 … a 2009 audit and recommended that any funds contained in this trust be returned to the general fund and disbursed back …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Ardsley Union Free School District – Financial Management (Westchester County) The board and district officials did not effectively manage the district’s … general, town-outside-village (TOV) general, TOV highway, sewer and water funds combined generated a total of $1.6 …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… annually appropriated fund balance that was not needed to pay operational expenses and made year-end unbudgeted … reserves which are also overfunded, having enough money to pay the average annual expenses for eight and 51 years …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and … the audit period. West Seneca Central School District – Community Education (Erie County) District officials did not … the district did not initially receive more than $5,500 in fees recorded as collected but not remitted by a vendor in …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… would have operating deficits totaling $6.4 million when it had operating surpluses totaling $7.3 million, or a … by $550 and $590. District officials corrected the errors when they were brought to their attention. District officials … requirements or the district’s procurement policy when purchasing goods and services. Also, claims did not have …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … adjustments to the sales reports that are not approved by the cafeteria manager. Hoosic Valley Central School … however, only $539,496 of these funds were used. By not using unexpended surplus funds and reserves to finance …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , … effectively.” Brighter Choice Charter Middle School for Boys – Financial Operations (Albany County) School officials … audits of the Brighter Choice Charter Middle School for Boys Brighter Choice Charter Middle School for Girls …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Addison Central School District , Cattaraugus-Little … School District, Williamson Central School District, and the Willsboro Central School District . State Comptroller … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … alterations which may impact employee safety. The New York State Department of Transportation rated a town-owned bridge … and replacing the bridge could cost $1.4 million. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has … growth is expected to average 2.4% from FY 2024 to FY 2026, but an unexpected decline would require at least a … of New York Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusComptroller DiNapoli Releases Municipal Audits
… or review the treasurer’s records. There was no review of bank statements, canceled checks or bank reconciliations. Furthermore, the audit committee … policy and town officials have not developed procedures to address the level of unexpended surplus funds to be …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Fund Financial Data – 2022 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataFund Financial Data – 2021 Financial Condition Report
Fund financial statements provide a shortterm view of finances
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataState Comptroller DiNapoli Releases Municipal and School Audits
… were provided in accordance with contract terms, and payments were appropriate and supported. As a result, various department officials responsible for overseeing the contracts approved claims totaling …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsNew York State Payroll
… Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll … Improvement Project State Police State University of New York Transportation Unified Court System Job Aids Tax …
https://www.osc.ny.gov/state-agencies/payroll