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State Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0SUNY Bulletin No. SU-56
… and paid a balance of contract, submit the Action of Rehire and Reason of APS (Appoint SS) on the Rehire panel and assign a summer session position number. … worked in a different agency, submit a Concurrent Hire or Rehire, whichever is appropriate, to appoint the employee to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-56-suny-summer-session-proceduresTown of Lockport – Asphalt Millings Inventory (2025M-55)
… of approximately 1,400 tons of screened millings, valued at approximately $60,000, and a similar size pile of … have been sold for $9,875 based on average market prices at the time of the sale, a difference of $8,946. Ensure all …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-asphalt-millings-inventory-2025m-55State Comptroller DiNapoli Releases Audits
… monitoring systems, and managing the risks of security exposure or compromise; as well as the Data Security …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (DHS) – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the … reported costs, that did not comply with the requirements in the Fiscal Manual, Cost Manual, and contract, including: … initial audit found that Parks paid over $229,000 in fees under a construction management contract with the Dormitory …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … district money is safeguarded. The district, however, did not solicit competition, or retain evidence of soliciting … The town's accounting records did not include a part-town (PT) general fund. General fund PT revenues and expenditures …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … Aside from minor exceptions, which auditors discussed with district officials, disbursements were authorized, … practice of using debt to pay for recurring costs is imprudent. Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… unprepared to respond to infectious disease outbreaks at nursing homes, even before the COVID-19 pandemic hit New … have identified and helped limit the spread of COVID-19 at nursing homes. State auditors also found that DOH did not … would not provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, and the actual …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… State collections from the taxes on mobile sports betting totaled $727.4 million in State Fiscal … 2022-2023 and have continued to grow in the first quarter of the current fiscal year, according to a report by State … Comptroller Thomas P. DiNapoli. With the legalization of mobile sports betting, the New York State Gaming Commission …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingSOMOS 2026: Important Information for New Yorkers
… Impact: New York State Farming and Agriculture , January 2026 Federal Impact: Higher Education , October 2025 Tax … , July 2025 Federal Impact: NY’s Safety Net Programs , June 2025 Impact of Federal Funding on New York , May 2025 … the Tax Cuts and Jobs Act , April 2025 Federal Funds to NYC: A Review of Categorical Grants , April 2025 New York's …
https://www.osc.ny.gov/somosVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Ledger (GL) modules. Adjustments needed for Customer IDs, Revenue Contracts and Due To State Receipts must be submitted … Journal Entries (contain both expenditure and revenue account codes, may be used to charge/reimburse for costs between …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Contract and Payment Actions in February
… $3.8 million with Structural Preservation Systems LLC for roof repairs and masonry repointing at the State … $1.1 million with Bellows Construction Specialties LLC to replace a concession stand at the New York State … $26.7 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryOpinion 90-22
… that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Public Water Systems … Law, §117 provides, with certain exceptions, that a gas, electric, gas and electric, water, steam, telegraph, or telephone corporation, …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Opinion 2008-4
… not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities (costs not payable from town … other town charges ( i.e . on an ad valorem basis) (11 Ops St Comp No. 7841, at 744). 2 Further, Town Law § 202-b (1) … general fund ( see e.g . 1995 Ops St Comp No. 95-17, at 36; 1988 Ops St Comp No. 88-33, at 61; 1979 Ops St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 97-6
… 301(8), 303, 308: The cost of constructing an addition to house an enhanced emergency telephone (E911) system which is … by the county governing board to be necessary to properly house the system and to assure effective operation and … determine that the construction is necessary to properly house the E911 system and to assure effective operation and …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Opinion 97-21
… from requiring pub library treasurers to annually report fin transactions with the NYS Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… New York State Police today announced the arrest of MICHAEL KLEIN, the former treasurer of the Mahopac Volunteer … returns. Manhattan U.S. Attorney Preet Bharara stated: “Michael Klein repaid the trust his fellow volunteer … Indictment unsealed today in White Plains federal court *: Michael Klein was first elected treasurer of the MVFD in …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportVI.I Overview – VI. Budgets
… After appropriations, which are statutory authorizations to spend for specific purposes, become law, the State … process that prevents the posting of a transaction when it exceeds the available budget authority. Budgetary … own project budget that will ensure that expenditures do not exceed the available Federal funds. The Project Parent is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewState Comptroller DiNapoli Releases Audits
… Department of State: Implementation of the Security Guard Act (2019-S-42) The department generally complies with … cards, and maintaining an accurate registry of security guard applicants. However, the department lacks sufficient … where the department inappropriately renewed security guard registrations for security guards with these …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… in excess executive compensation. League Treatment Center (LTC): Compliance with the Reimbursable Cost Manual (2018-S-56) LTC is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors