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State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brewster Central School District , General Brown Central School District , Onondaga Central School District , Spencer-Van Etten Central School District … his office completed audits of the Brewster Central School District General Brown Central School District …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Halfway Through the Year, Revenue Hole Persists
… according to the September State Cash Report released by New York State Comptroller Thomas P. DiNapoli. “COVID-19 had … tax receipts. The “Quick Start” budget process framed in New York’s State Finance Law requires representatives of the … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… Lynch and John Maggio, local businessmen, and Nelson Rivera, a former Monroe County public official. The men were …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on the Gavras Center’s CFRs for the fiscal year ended June 30, 2021, and … costs reported by UCPA of Cayuga County dba E John Gavras Center on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualSelected Management and Operations Practices (Follow-Up)
… initiative—EVolve NY—a program that focused on the installation of high-speed chargers. This program, … placement or use outreach efforts to encourage EV charger installation by its customers. Further, none of the planned … NY chargers at seven locations. We determined that the installation of EV high-speed chargers was as much as 2 years …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followState Agencies Bulletin No. 2212
… to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout … period has ended. Paper Check Stops, Reissues and Exchanges OSC will continue to receive, and process stop … with instructions on Payroll Check Reissues Reversals Exchanges and Direct Deposit Returns during the Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsSelected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority … of the Belleayre Ski Area in Highmount, New York, from the New York State Department of Environmental Conservation … To determine whether the New York State Olympic Regional Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualMonitoring of Select Programs (Follow-Up)
To assess the extent of implementation of the five recommendations included in our initial audit report Monitoring of Select Programs Report 2020S47
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… statute to support the establishment and funding of shared service functions or other specifically identified efficiency … (all caps in the budget bill and level 2 of the KK_SW_PROG tree), are freely interchangeable without restriction. If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitCost-Saving Ideas: Reviewing Your Revenue Collection Process
… your local government's receipt collection system may get revenue into its bank account more quickly. Start by … can include real property taxes and special assessments which are collected with taxes.) Ensure that the service … Online Payments Accepting payments through the municipal website or the website of a third-party vendor may result in …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processCincinnatus Fire District – Board Oversight (2025M-77)
… prevent fraud and misuse of funds. This is accomplished, in part, by monitoring financial and inventory records, … ensured that annual financial reports (AFRs) were filed in a timely manner, the Board did not: Ensure that District … corrective action. The District’s response is included in Appendix B. We conducted this audit pursuant to Article V, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77Delaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… property, mortgage recording and sales and use taxes), to businesses to encourage various types of economic and community … who receive IDA financial assistance generally promise to create new jobs or retain existing jobs in the community …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteTown of Spencer – Disbursements (2025M-35)
… September 30, 2024 Understanding the Program The Town paid 647 non-payroll disbursements totaling approximately $2.1 … being paid without the Board’s knowledge. We reviewed all 647 non-payroll disbursements made during the audit period … being paid without the Boards knowledge We reviewed all 647 nonpayroll disbursements made during the audit period …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35CUNY Bulletin No. CU-844
… SU Teamsters City Employee SV Teamsters City Employee SW Teamsters City Employee SX Teamsters City Employee SZ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-844-cuny-2025-increases-assignment-differentials-eligibleState Agencies Bulletin No. 2424
… is reversed due to an overpayment, who request a Check Exchange, or who request a Payroll Check Reissue for any … from financial institutions to be transferred for salary exchange processing when SFS becomes available. Reversal … to process a Report of Check Returned for Refund or Exchange (AC-230) until after the SFS blackout period ends. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2424-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsCity of Yonkers - Budget Review (B19-6-5)
… our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The City of Yonkers is … annual budget. The City continues to rely on nonrecurring revenue, such as specialized State aid and fund balance, to …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5State Comptroller DiNapoli Releases School Audits
… are designed to help schools improve their financial management practices and verify proper policies and … are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend … at the district. At the beginning of each school year, the senior account clerk updates each individual employees’ …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… and officers were duty-bound to protect employees and the company, yet they failed to confront allegations of predatory … said. "We are asking the court to hold accountable the company officers and directors who allowed this behavior to … employees and the company's shareholders." A derivative lawsuit allows shareholders to take legal action on behalf of …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsShareholders Cheer Lowe's New Green Energy Initiatives
… home improvement superstore Lowe's announced Monday that it was making significant progress towards reducing its carbon footprint and increasing the energy efficiency of its stores … The New York State Common Retirement Fund (the Fund) and Boston Common Asset Management had communicated with the …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiatives