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State Comptroller DiNapoli Releases Municipal Audits
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsGreenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… it at a reasonable level. Key Findings The Board of Education (Board) properly established the tax certiorari … However, District officials did not develop procedures to ensure: Tax certiorari judgments were adequately … the annual report prepared by the Treasurer to determine how to maintain and manage the District’s tax certiorari …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… officials did not maintain accurate records to show how much money was collected from the 2013 Dice Run, or the total …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014mPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… the District’s website for public review. 1 Lead Exposure Symptoms and Complications – https://www.cdc.gov/lead-prevention/symptoms-complications/index.html 2 As of December 22, 2022, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Rye City School District – Payroll (2024M-2)
… monitoring overtime expenditures because they did not know how much overtime was being paid. The District also lacked …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2State Comptroller Releases Municipal Audits
… signed them. Village of Little Valley – Capital Project Management (Cattaraugus County) The board properly planned …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s courier to pick up a … Units processed that day, and Enter an “A” in the Handling Code box in the Payment Method section of the voucher to make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeOpinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time … to increase the interest rate due to change in law) LOCAL FINANCE LAW, §54.90: Variable rate bonds or notes issued pursuant to Local Finance Law, §54.90 may provide at the time of original …
https://www.osc.ny.gov/legal-opinions/opinion-93-8Town of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
… did not properly segregate the disbursement duties of his office as the bookkeeper controls most aspects of the disbursement process. The Clerk collects, deposits, reconciles and reports all aspects of her cash receipts, including water and sewer rents, with …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Coxsackie-Athens Central School District , New Suffolk Common School District , Onondaga Central School District and Roscoe Central School District … announced his office completed audits of CoxsackieAthens Central School District New Suffolk Common School District …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… as required. As of May 5, 2021, the reports were late and remained unfiled. A Board member had a prohibited …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… established by New York State to provide safe, reliable, and convenient public transportation to customers in eight … Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and Wyoming). RGRTA has more than 900 employees, including an … and 164 servers that support 57 databases used to help carry out its mission. As a public benefit corporation, RGRTA …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… with inadequate plans that do not accomplish those goals, according to an audit released today by State … individual plans for achieving participants’ employment goals. I applaud the Governor’s appointment of a chief … rehabilitation services and supports the employment goals of people with a disability. SED has 15 ACCES-VR …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortState Comptroller DiNapoli Releases School District Audits
… options. Niagara Falls City School District – Out-of-District Tuition Billing (Niagara County) Tuition billings … by approximately $44,000. District officials were unable to properly monitor out-of-district tuition billings or … obtain or retain adequate support documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsDivision of Housing and Community Renewal Bulletin No. DH-133
… Purpose: The purpose of this bulletin is to provide the Division of Housing and Community Renewal with instructions for processing the DC37, Local 1359 FY 2024-2025 Higher … The purpose of this bulletin is to provide the Division of Housing and Community Renewal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-133-district-council-37-dc37-local-1359-fy-2024-2025Division of Housing and Community Renewal Bulletin No. DH-138
… Purpose: The purpose of this bulletin is to provide the Division of Housing and Community Renewal with instructions for processing the DC37, Local 1359 FY 2025-2026 Higher … The purpose of this bulletin is to provide the Division of Housing and Community Renewal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-138-district-council-37-dc37-local-1359-fy-2025-2026DiNapoli: NYC Immigrant Workforce Below 2015 Peak
… program for people coming to the U.S. from El Salvador, Haiti, Nicaragua, Sudan, Nepal and Honduras. Impact of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakHomeless Outreach Program at the Long Island Rail Road
… During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station … of Interest Homeless Shelters and Homelessness in New York State – An Overview, Exclusive of New York City ( …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdfDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… their authority and costing the district over $30,000 in funds since 2012, according to State Comptroller Thomas P. … the Government and Official Misconduct and arraigned in Hurley Town Court. Gutierrez, who stepped down as chief is … Perry stated, "First, I want to thank all the constituents in the West Hurley Fire District who spoke up and brought …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probe