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State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0

New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal

… an executive budget proposal at a critical moment in our state’s history. As we continue our recovery we are …

https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposal

Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)

… review the Village’s internal controls over cash receipts for the period June 1, 2011, to August 31, 2012. Background … enters receipts into the accounting system, reconciles customer accounts, prepares bank deposits and reconciles bank … oversight to mitigate this control weakness. Key Recommendation Establish procedures for the water, sewer, and …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7

DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension

… Attorney Miriam E. Rocah announced the sentencings of Annette Bigelow, 61, and Mary Nash, 59, who hid their … conditional discharge and ordered to pay full restitution of $22,000. “Annette Bigelow and Mary Nash hid their mother’s … York taxpayers, and we are glad to work with the Office of the State Comptroller to help ensure that public funds are …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pension

Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)

… former Director appears to have been affiliated, resulting in a potential conflict of interest. The Assistant was not …

https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-over

City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)

… officials did not properly approve and monitor projects or take action when goals were not met. We also found: … taxes (PILOTs) billing and collections were not monitored or correctly allocated to affected taxing jurisdictions … were late and late fees totaling $259,303 were not billed or collected. Nassau County (County) received $375,914 more …

https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020m

Human Resource Practices (Follow-Up)

… patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and … Upstate, it serves approximately 1.8 million people and is Central New York’s largest employer, with a workforce of more …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-follow

Village of Allegany – Vehicle Fuel (2012M-308)

… Purpose of Audit The purpose of our audit was to examine the purchasing and safeguarding of vehicle fuel inventories for the period June 1, 2012 … Village of Allegany Vehicle Fuel 2012M308 …

https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308

Town of Lebanon – Justice Court (2013M-247)

… to recover any moneys that are due to the Town and/or New York State. Perform accountability reconciliations …

https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247

Village of Liberty – Financial Condition (2013M-109)

… to review the Village’s financial condition for the period June 1, 2011, to May 31, 2013. Background The Village of … Village’s accounting records in an accurate manner. As a result, in two of the last five fiscal years, Village …

https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109

Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Clifton Park Water Authority , Cortland County Industrial Development Agency , Middle Country Public Library … being spent appropriately and effectively.” Clifton Park Water Authority – Water Charges (Saratoga County) Authority …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2

Village of Suffern - Budget Review (B20-6-2)

… the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2

Town of Ellery – Justice Court (2014M-269)

… August 6, 2014. Background The Town of Ellery is located in Chautauqua County and has a population of approximately … Clerk The Court reported collecting approximately $636,000 in fines, fees and surcharges during our audit period. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269

Town of Marcellus – Supervisor’s Records and Reports (2013M-375)

… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly … 1, 2010 through August 31, 2013. Background The Town of Marcellus is located in Onondaga County and has a population of 6,200. The Town Board comprises a Supervisor and four …

https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375

Town of Covington – Town Supervisor (2013M-371)

… our audit was to review the Supervisor’s financial records and reports for the period January 1, 2012 through November … The Town of Covington is located in Wyoming County and has a population of 1,232. The Town Board is comprised of … Due to the poor condition of the Town’s financial records and reports, the Board was unable to determine the Town’s …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-covington-town-supervisor-2013m-371

Emerging Manager Definition and Life Cycle

… program, independent of asset class considerations. The Fund’s Emerging Manager Universal Definition includes … Life Cycle Considerations Within a portfolio approach, the Fund and program partners seek to diversify exposure by stage of emerging … Within a portfolio approach the Fund and program partners seek to diversify exposure by stage …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycle

Newark Valley Fire District – Audit Follow-Up (2020M-30-F)

… of Review The purpose of our review was to assess the Newark Valley Fire District’s (District) progress, as of … in implementing our recommendations in the audit report Newark Valley Fire District – Board Oversight (2020M-30), … of the State, distinct and separate from the Town of Newark Valley in Tioga County. The District provides fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/newark-valley-fire-district-audit-follow-2020m-30-f

DiNapoli: MTA Budget Gaps Return

… Authority (MTA) now faces growing fiscal uncertainties and risks that create projected budget gaps that start at $211 million this year and increase to $652 million in 2028, according to a new … is not coming back as fast as the MTA hoped. With farebox and tax revenues down, a pause on congestion pricing and …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-return