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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)
… all outstanding tax certiorari cases, which was also noted in our prior audit ( Payroll and Reserve Funds - 2016M-242) that we released publicly in September 2016. The annual report of the District’s tax … and District officials have no assurance that the amount in the tax certiorari reserve fund is reasonable or …
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)
… of New York State General Municipal Law Article 18 as they relate to conflicts of interest. Improve oversight …
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