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DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, … conditions and records at four Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral Parkway Towers (Cathedral), located in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Comptroller DiNapoli Releases Municipal & School Audits
… overestimated in the town-wide (TW) general and highway funds, and estimated revenues were underestimated in the … (15%) and $196,000 (26%) in the TW general and highway funds, respectively and actual revenues exceeded estimated …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… of the State Comptroller. Steuben County – Court and Trust Funds Auditors found the commissioner generally established … records, and generally properly reported court and trust funds. However, auditors identified $100 that improperly …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… the project with $1.5 million in town-outside-village funds and did not have adequate documentation to support how the funds were used or that the appropriate tax base was charged. …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Glen Cove – Budget Review (B7-14-16)
… for debt service as a transfer from the originating funds. Key Recommendations Develop a viable financial plan …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Comptroller DiNapoli Releases School Audits
… Educational Services – Extra-Classroom Activity Funds (Otsego County) Officials generally ensured that the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsCity of Glen Cove– Budget Review (B7-13-16)
… deficit. The unassigned fund balances in these three funds are still expected to remain as deficits. The 2014 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16Pekin Fire Co. President Dipped Into Bell Jar
… Company President Lawrence Amacher Jr. was arrested today for allegedly stealing $1,800 from the company’s bell jar collection for his personal use, and falsifying records to hide his … the fire company’s games of chance, used to raise money for the company to aid their protection of the community. …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… controls over Town finances and Highway Department payroll for the period January 1, 2010 through July 31, 2015. … have comprehensive policies and procedures for preparing payroll and maintaining leave time accrual records for … controls over Town finances and Highway Department payroll for the pe …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Java – Tax Collection Remittance (P1-24-21)
… of Java (Town) Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings … $922,000 to the Supervisor at least weekly and as required by Town Law. The Tax Collector improperly followed … the Tax Collector did not comply with Town Law, which required monthly payments to the County. Town officials hired …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-212015 Year End Report
… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… $69,975 in a timely manner or in accordance with New York State Town Law (Town Law) Section 30 that requires fees over …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78City of Long Beach – Budget Review (B24-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Village of Horseheads – Collections (2023M-169)
… did not comply with New York State Village Law which required the Board to annually audit the Clerk-Treasurer’s … with our findings and indicated they have initiated, or plan to initiate, corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169Chautauqua County – Financial Condition (2023M-111)
… as required, because the District did not have sufficient funds. Did not thoroughly review budget-to-actual reports …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… to review compliance with the cash management of federal funds. The importance of obtaining and maintaining ALN …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedVillage of Hempstead -- Budget Review (B7-15-7)
… obligations to fund operating deficits to submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… still relies on an average of $1.8 billion in one-time funds used annually through 2025, clouding a structural …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… by OSC. For vouchers payable by ACH, this is the date that funds are made available in the vendor’s bank account, which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscXII.6.L Replenishing an Advance Account – XII. Expenditures
… For example, if the Business Unit purchased stamps with funds from an advance account, the Business Unit should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-account