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Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … fund balance totaled almost $1.5 million, 7 percent of the 2018-19 budgeted appropriations, exceeding the statutory limit by approximately $626,000. Lackawanna …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsOpinion 90-28
… This opinion represents the views of the Office of the State Comptroller at the time … board member performing private engineering services for subdivisions) ZONING AND PLANNING -- Planning Boards … from voting on the subdivision applications on which he has performed work as an engineer. Article 18 of the General …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Opinion 2005-4
… Reserve Funds (referendum requirement for transfer to employee benefit accrued liability reserve fund) -- … 6-p; EDUCATION LAW §§1804(6)(c), 1951: A BOCES is subject to the permissive referendum requirements of General … into an employee benefit accrued liability reserve fund. To comply with the permissive referendum requirements, a …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… it is checked. For additional instruction on this topic, visit the job aid related to paying and reconciling PCard … it is checked. For additional instructions on this topic, visit the job aids related to paying and reconciling TCard … it is checked. For additional instruction on this topic, visit the job aids related to paying and reconciling NET-Card …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesComptroller DiNapoli Releases Municipal Audits
… the Village of Allegany , Baldwin Public Library , Town of Charleston , Comsewogue Public Library , Endwell Fire … only the benefits to which they were entitled. Town of Charleston – Internal Controls Over Payroll Processing … of the Village of Allegany Baldwin Public Library Town of Charleston Comsewogue Public Library Endwell Fire District …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… and water and sewer systems declined by approximately 8 percent between 2010 and 2012 according to a report issued … roads and bridges in 2012, a decrease of $49 million (five percent) from 2010. A 2013 study projected local … spending was $291 million, which is $69 million, or 19 percent, less than the $360 million spent by municipalities …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 … The former recreation director in the town of Fishkill allegedly misused as much as $50000 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli Announces Latest Fiscal Stress Scores
… of Albany and Port Jervis; and the towns of Tuxedo and Parish. Fourteen communities have been listed in the second … http://www.osc.state.ny.us/localgov/fiscalmonitoring/pdf/threeyearsfsms_0916.pdf For access to state and local … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Transportation Authority (RGRTA) collected 57 percent of the authority’s salary bonuses over a three-year period … the authority rewarded collective achievements instead of individual efforts, according to an audit released today … P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive bonuses for collective achievements despite …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli Releases Municipal Audits
… his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town of Henrietta , … benefit of competition or obtaining price quotes. City of Batavia – Awarding Contracts for Goods and Services (Genesee … his office completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of Henrietta Village of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) … The objective of our examination was to determine whether the travel …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… A former treasurer of an Ontario County fire company was arrested for allegedly stealing over $100,000 from the company over a four-year period, State Comptroller Thomas … A former treasurer of an Ontario County fire company was arrested for allegedly stealing over $100000 from the company over a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… quo of having them procure their needs independently. Consolidation, efficiency, and savings in this area was … Headquarters to save money and avoid redundancies. That consolidation of MTA’s Procurement Function went into effect … of Sept. 2023, two years after the effective date of the consolidation, DiNapoli’s audit found. For example: …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department … P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 90-59
… VIII, §1; HIGHWAY LAW, §140: A town may not regularly plow and sand a private road belonging to a disabled individual, … situation. You ask whether a town may regularly plow and sand a private road belonging to a disabled individual. A … Accordingly, it is our opinion that the town may not plow and sand this private road on a regular basis. November 13, …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Opinion 97-24
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Auxiliary (participation in service award … by members of the "auxiliary" of an incorporated fire company located within a fire district) GENERAL … members of the "auxiliary" of an incorporated volunteer fire company located in a fire district may not participate …
https://www.osc.ny.gov/legal-opinions/opinion-97-24Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Canajoharie Central School District , … P DiNapoli today announced his office completed audits of the Canajoharie Central School District …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… New York State Comptroller Thomas P. DiNapoli, Jefferson County District Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, … Office of the Inspector General (HUD OIG), and the New York State Police today announced the pleas of former …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds
… and LaPolla were both charged with Grand Larceny in the 4th degree and Public Corruption. Karam was also charged with additional counts of Grand Larceny in the 4th degree and Public Corruption, as well as Corruption of …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-and-oneida-da-mcnamara-announce-arrests-utica-school-superintendent-and-former-utica-mayorDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face … were not addressed or only partially implemented. “East Ramapo school district officials must do a better job … some level of fiscal stress. Auditors also found that East Ramapo officials have not properly budgeted for …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-funds