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State Comptroller DiNapoli Releases Municipal & School Audits
… policy limit. Actual revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… assets are adequately accounted for and would be detected if lost, stolen or misused. Auditors selected 60 IT assets …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… in the accounting records and sewer revenue was overstated by $152,023 as of Dec. 31, 2022. Village of Hunter – … which exceeded the town’s fund balance policy limit by more than $725,000. As a result, it is difficult for the … in the commissioner’s custody. The records maintained by the commissioner, county clerk and surrogate’s court were …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Keene – Records and … without oversight North Babylon Union Free School District – Online Banking (Suffolk County) Auditors … by time records. Except for minor discrepancies, the employee salaries and wages reviewed were accurately paid and …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… to the general ledger cash balances. As a result, there is a greater risk that errors and/or irregularities could …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… effect, a reservation of fund balance that is not allowed by statute and a circumvention of the 4% surplus fund … balance levels at more than three times the amount allowed by state law. Auditors also found five reserves totaling $2.3 … the plan lacked key pieces of information required by the board’s reserve policy and best practices. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $5.6 million which may impair the district’s ability to continue to provide fire protection and emergency services. The board … did not have sufficient supporting documentation attached to the claim but were approved for payment by the board. In …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… that 373.5 of the 6,077 hours of leave time used by these employees were recorded incorrectly or not at all in … and one paving claim totaling $99,691 were approved by the board without evidence that competition was sought. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… such as appropriated fund balance, one-time state and federal funding and sale of property, to balance its budget. … realized. The city plans to borrow up to $15 million for tax certiorari settlements in the 2024-25 fiscal year. …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Metropolitan Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … toll payers. The MTA must be transparent and communicate how its budget and capital plan choices will prioritize …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … County) District officials did not accurately apply for all applicable transportation aid. As a result, the district … to provide accurate monthly financial reports. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… The supervisor did not follow basic accounting practices by maintaining complete and accurate accounting records and … of the supervisor’s 2023 accounting records, as required by state law. Caledonia Joint Fire District – Board Oversight …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… or present records to the board for audit as required by state law. Because of this, the board was unable to … fund for a “vacancy factor,” a budgeting technique used by the city to account for open personnel positions, which … for personnel services are likely underestimated by as much as $3.7 million. In addition, budgeted funding for …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… exceed the $18.5 million maximum amount authorized by an act of the state Legislature for the city to issue debt …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… exceeding the statutory limit on surplus fund balance by $4.5 million, and missing opportunities to lower real … general fund appropriations from 2020-21 through 2022-23 by a total of $13.1 million and appropriated nearly $6.7 … benefit accrued liability and unemployment reserves by nearly $1.9 million and did not use funds held in six …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… totaling $144,142 were paid prior to audit and approval by the claims auditor. Another 355 charges totaling $104,258 … and county treasurer within the timeframes established by state law. As a result, funds were not provided to finance … taxes to the town supervisor at least weekly, as required by state law. The tax collector made one payment totaling …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsNYS Common Retirement Fund Contacts
… Ms. Titarchuk was named as a 2015 Hedge Fund Rising Star by Institutional Investor Magazine. She graduated summa cum …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsState Comptroller DiNapoli Releases Municipal & School Audits
… or misappropriated without detection. Town of Middlebury – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town … operations in a timely manner. Auditors found that the tax collector did not remit taxes totaling approximately …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… since 2006 without seeking competition. Town of Java – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town … within the timeframes established by state law. The tax collector did not remit taxes totaling approximately …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsContact NYSLRS
… common questions and contact information for the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/contact-us