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State Comptroller DiNapoli Releases Municipal & School Audits

… to compensate for these incompatible duties. As a result, 61 of 254 collections reviewed, totaling $86,937, were not deposited within 10 days as required by village law. The treasurer did not … provided to the board or department heads during 2020 or 2021. Adopted budgets were not balanced and taxpayers were …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… manage village finances. The treasurer did not: properly account for fund balance within each village fund or establish capital projects funds to separately account for the financial activity of projects undertaken; … periodically reconcile water and sewer receivable control account balances to the total of the individual customer …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… were taxed more than necessary. Rye City School District – Payroll (Westchester County) District officials did not … Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (Monroe County) School officials did … detection. Farmingdale Union Free School District – Payroll (Nassau County) District officials did not properly …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan

… situation the authority – and the state and city – face in dealing with upcoming fiscal challenges. The plan … on deficit financing during the financial plan. Despite this, the plan still relies on an average of $1.8 billion in … on MTA finances should be regularly reported and discussed so the MTA and its board understand how they can move forward …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-plan

Inspecting Highway Bridges and Repairing Defects

… action to ensure that the bridge is safe to use). In addition, NYSTA must provide DOT with the written …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defects

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Town of DeWitt – Planning and Zoning, and … were maintained, they did not ensure required annual audits were completed and annual update documents (AUD) were … was completed 1,045 days late and as of Oct. 31, 2023, audits for 2019 through 2022 were not completed and were …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Town of Lincoln – Disbursements (Madison … today announced the following local government and school audits were issued …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… a timely manner. In addition, auditors determined that 89 (15%) of the district’s nonstudent network user accounts were no longer needed and should have been disabled and 11 of 21 local user accounts (52%) reviewed on 12 district …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… have evidence that they were audited and approved before payment. As a result, the district has an increased risk that … in restitution. Shenendehowa Central School District – Longevity Payments (Saratoga County) District officials did not ensure longevity payments for employees separating from service were …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2

State Comptroller DiNapoli Releases Municipal & School Audits

… operations. The board did not adopt the water and sewer rates that were charged to customers or audit the clerk’s … at 29 meetings. Officials paid $6,772 more than federal per diem rates for meals provided at 34 meetings. Western Suffolk …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… relied on an engineering firm and a financial advisor to manage capital projects, it was not aware of project … source shortfalls. Moreover, a portion of the costs to construct water districts was unfairly paid for by … the town received less funding than it was entitled to. Town of Lancaster – Town Supervisor’s Financial Duties …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … Thomas P DiNapoli released the following statement today on the MTAs July financial plan …

https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Northeastern Clinton Central School District – Transportation State Aid (Clinton County) … once auditors informed officials of this risk, the school business manager promptly filed accurate aid …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… financial and capital plans. Their budgeting practice of consistently appropriating $1.4 million in fund balance … over three fiscal years is, in effect, a reservation of fund balance that is not allowed by statute and a circumvention of the 4% surplus fund statutory limit. As a result, district …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … were not implemented and one was partially implemented. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… The board did not properly audit all claims prior to payment. Of 173 claims reviewed totaling $620,325, 96 claims … 21 claims totaling $3.1 million were not audited prior to payment in accordance with state law. Additionally, the …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … and trust actions identified in the treasurer’s records. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following … County) The IT director did not disable unnecessary user accounts in a timely manner. As a result, the district had an increased risk of unauthorized access to and use of the network. In addition …

https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-audits