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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … management contract with the Dormitory Authority of the State of New York (DASNY) for a $25 million Niagara Falls … New York State Comptroller Thomas P DiNapoli announced today the …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) Auditors found that timesheets did not have employees' signatures or show actual hours worked. … and Capital Planning (Ulster County) The board does not have a comprehensive multiyear financial and capital plan or … Structures (2017MS-3) The local governments reviewed have varying processes in place to inspect and monitor their …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… on their financial operations while developing their 2021 fiscal year budgets. Below are the findings of some of the communities reviewed: Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big … its policy covered the calculation of the administrative fee. As a result, an administrative fee of $88,815 was …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsSOMOS 2026: Important Information for New Yorkers
… Comptroller DiNapoli's office and view recent reports on issues that affect New Yorkers. "Del Momento al Movimiento … Safety Net Programs , June 2025 Impact of Federal Funding on New York , May 2025 Federal Income Tax Provisions Under … Area , March 2025 Impact of the Inflation Reduction Act on New York , March 2025 Federal Relief Aid and Local …
https://www.osc.ny.gov/somosVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… for costs between governmental and non-governmental funds) E. Operating and Appropriated Transfers ( Operating - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOpinion 90-22
… the municipality may retain a reasonable administrative fee. Opn Nos. 81-27 and 79-754 are superseded. We are in … that a municipality may apply a reasonable administrative fee against the interest earned to compensate itself for the … a municipality would not be entitled to an administrative fee for its services, we now believe that there is no reason …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Opinion 2008-4
… town park district established pursuant to article 12 of the Town Law (Town Law § 190 et seq .). Article 12 of the Town Law authorizes towns, pursuant to a petition … 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) …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 97-6
… of County Law, §301(8). Further, the services of an architect and a construction manager incidental to the … of housing the E911 operations, including costs of an architect and construction manager, are proper expenditures … operation and maintenance of the system. If services of an architect (see Education Law, §7209[3]) and a construction …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Opinion 97-21
… General Municipal Law, that the treasurer of each public library file an annual report of financial transactions with … 263 of the Education Law provides the following: Every library or museum, other than a school library, which enjoys any exemption from taxation or receives …
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
… he received of $175,000 but sold K’Bam to an automobile dealer for the $136,850 he owed on a loan secured by K’Bam. The dealer is now offering K’Bam for sale for $260,000. KLEIN, …
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
… do not exceed the available Federal funds. The Project Parent is equivalent to the billing amount for the Federal … Federal grant Budget Control and set up using the Project Guide. For Non-Onboarding agencies, agencies will establish a … Journal to create the Project Child Budget. The “generate parent” functionality will create the Project Parent Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewDiNapoli Releases Analysis of Executive Budget
… Executive Budget Analysis Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetDiNapoli: MTA Faces Worst Financial Crisis in History
… hikes and long-lasting damage that could impair regional transit for decades, according to New York State Comptroller … the revised HEROES Act on Oct. 1, which would provide transit agencies with another $32 billion in operating … another stimulus package, DiNapoli urged that additional transit assistance be included. The MTA provides 38 percent …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… its fiscal position. “Riders are not returning to subways, trains and buses fast enough to help the MTA turn … dealing with homelessness and mental illness in the subways. Reliability The MTA’s measurements of service … The analysis period was prior to the roll out of Grand Central Madison in March 2023. Frequency Even if the transit …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backState Comptroller DiNapoli Releases Municipal Audits
… did not review the allocation calculations to ensure the funds were accurately distributed. Fairview Fire District – …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… leading to significant delays in finding permanent housing for homeless people and those at risk of homelessness, … to $365 million. The program’s budget is $816 million for FY 2024. The audit reviewed the program from July 2019 … of shelter exits was found to be unreliable. Case files for 57 households identified in exit reports as having left …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Oxford – Financial … by the village’s employee handbook. Cuba-Rushford Central School District – Cafeteria Purchases (Allegany County) … were for proper district purposes. Southwestern Central School District – Claims Audit (Chautauqua County) The claims …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including … vacant for a year or longer. Protracted delays in filling apartments cost the developments about $9.1 million in …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… service costs and depreciation. Marie Pense Center LLC: Compliance with the Reimbursable Cost Manual (2019-S-36) …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors30% New York State Initiative
… cited difficulty sourcing eligible products from farms and distributors and 41 (16%) raised concerns over the cost of … to eligible foods by connecting SFAs with suppliers and distributors or developing other resources to assist with …
https://www.osc.ny.gov/state-agencies/audits/2025/10/16/30-new-york-state-initiative