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DiNapoli: Binghamton City School Finances Progressing
… shared-services agreements have enabled the district to weather reductions in aid and limited growth in local … (3.7 percent) and other school districts within Broome County (5.2 percent). Last month, under DiNapoli’s fiscal …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingState Contract and Payment Actions in July
… Comptroller approved 1,627 contracts for state agencies and public authorities valued at $2.9 billion and approved more than 1.8 million payments worth nearly $7.9 billion. The office rejected 123 contracts and related transactions valued at $250 million and nearly …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyTown of Barrington – Financial Management (2017M-103)
… Purpose of Audit The purpose of our audit was to examine the oversight and … and the Board did not perform annual audits of the books and records of officers or employees who received or … money. Because the accounting firm kept the records off site, the Town’s financial records were not available for …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… goals to help ensure this worthwhile program continues on the right path. OGS leadership and the SDVOB Division are … and Expand efforts to gather and analyze information on agency contracting needs and potential service gaps, and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected Payments for Special Items for … (Report 2013-S-28). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … of 3 recommendations made in our audit report NYS Health Insurance Program Empire BlueCross BlueShield Selected Paym …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… complete report – pdf] Audit Objective Did the Village of Asharoken (Village) Board of Trustees (Board) ensure that non-payroll disbursements … – December 6, 2024 Understanding the Audit Area The audit of claims is often the last line of defense for preventing …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82City of Lockport – Fiscal Stress (2013M-330)
… 9, 2013. Background The City of Lockport is located in Niagara County, is approximately 8.4 square miles and … We estimate that the City will realize operating deficits in the general fund ($1.5 million), water fund ($275,000), … because City officials did not include realistic estimates in the 2013 adopted budget. The City’s December 31, 2012 …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330SUNY Bulletin No. SU-247
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY employee records will be affected (except Agency Code 28990). Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endComptroller DiNapoli Releases Municipal Audits
… , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, budget transparency and … policies and procedures, but there are still areas in need of improvement. The board does not complete an … moneys received. The court had an excess of $5,860 in unidentified revenue and is holding $3,650 in bail money …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state … CMIA statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller federal programs, which are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… reporting of sewage discharges; and the State Pollutant Discharge Elimination System (SPDES) program, which controls … within five days of a “dry weather overflow,” where sewage discharge results from events such as blocked or broken sewer … the SPDES program, DEC issues both individual and general discharge permits. SPDES permit holders have certain …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsReview of the Financial Plan of the City of New York
New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges. Budgetary flexibility, including reserves and contingencies, remains at near-record levels as a share of spending.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2024.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… The treasurer did not perform his duties in accordance with statutes. Instead, the village clerk performed many of … data confidentiality, integrity or availability. Sweet Home Central School District – Financial Management (Erie … estimates the lowest cost to repair the bridge to good condition is $200,000 and replacing the bridge could …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Taxpayers Moving Out of State Spiked in 2020, Led by Those Leaving NYC
… resident personal income tax (PIT) filers left New York state in 2020, according to State Comptroller Thomas P. DiNapoli. The COVID-19 pandemic … 100 resident personal income tax PIT filers left New York state in 2020 according to State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-taxpayers-moving-out-state-spiked-2020-led-those-leaving-nycFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… Engine and Hose"), a unit of the Port Chester Volunteer Fire Department, for embezzlement of more than $38,000 from … court and pled guilty today before U.S. Magistrate Judge Paul E. Davison. This case has been assigned to U.S. District … Division of Investigations, 14th Floor, 110 State St., Albany, N.Y. 12236. …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreCity of Long Beach – Budget Review (B21-7-6)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in May 2020.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/long-beach-budget-review-b21-7-6.pdfVirtual Currency Licensing (Follow-Up)
… included in our initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The … in assets as of December 31, 2024, including 22 virtual currency licensees with assets totaling more than $404 … Currencies (Part 200). According to Part 200, virtual currency is “any type of digital unit that is used as a …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followCUNY Bulletin No. CU-587
… paycheck has been confirmed (June 28, 2017). Attached is a list of Position Pools that contain a chart of accounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-endOpinion 2001-1
… Antonio MTA , 469 US 528, 105 S Ct 1005, 83 L Ed2d 1016), New York State law applies in this area only to the extent …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Comptroller DiNapoli Releases Municipal Audits
… , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and … and was unable to make informed financial decisions. In addition, the clerk-treasurer’s records understated the … bidding and when selecting professional service providers. In addition, the board did not provide sufficient oversight …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits