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Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … ethics and purchasing and investment policies as required by statute and policies on key financial areas, such as … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… operations, and the public did not have an opportunity to exercise its rights to approve reserves by a vote. The board also did not … they sought competition or properly used a valid exception to the competitive bidding requirements. Upper Jay Fire …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… general, TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 … credit card purchases exceeded the travel meal allowance by $5,047. The board approved 28 charges totaling $5,786 for … did not audit 69 claims totaling $150,187 as required by New York State Town Law Section 118. Town officials may …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… will further reduce unexpended surplus fund balance to $10,043. The water district’s unexpended surplus fund balance … rates. The Board has not increased sewer rates for over 10 years and consistently relied on one-time revenues to fund …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Financial Management Practices
… Hudson River and the Black River to reduce flooding caused by excess run-off and to augment river flow at times of … limitations, including one project that had been mandated by the Federal Energy Regulatory Commission (FERC) in 2007 … generate more revenue and become more efficient by strengthening its practices over past-due assessments, …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOpinion 96-16
… necessary to be set aside in the reserve fund, together with any other remaining moneys of the district, must be … in the proposition ( id .). If the proposition is silent with respect to the distribution of excess proceeds, then the … purposes only and is not a recommendation of this Office with respect to any particular measure. May 24, 2000 Gerald …
https://www.osc.ny.gov/legal-opinions/opinion-96-16State Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … charges for conferences totaling $6,185 were not supported by proof of attendance and district officials paid travel … charges for meals for individuals who were not authorized by the board to travel. Town of Bombay – Justice Court …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … charges for conferences totaling $6,185 were not supported by proof of attendance and district officials paid travel … charges for meals for individuals who were not authorized by the board to travel. Town of Bombay – Justice Court …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… on families statewide, according to a new report released by State Comptroller Thomas P. DiNapoli. “The pandemic’s … the number of day care services jobs statewide dropped by 19.8%. It recovered by 2023, but only in New York City and Long Island, not in …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schuyler …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsChautauqua County – Financial Condition (2023M-111)
Determine whether Chautauqua County County officials adopted realistic budgets routinely monitored financial operations and took appropriate actions to maintain the North Chautauqua County Water Districts Districts fiscal stability
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… professional services and maintenance of fuel inventories for the period January 1, 2012 through April 30, 2013. … of Commissioners. The District’s budgeted appropriations for the 2013 fiscal year were $27,514,724. Key Findings The … policy does not require the use of competitive methods for professional services. District officials paid three …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246State Comptroller DiNapoli Releases Audits
… costs. State Education Department: Hagedorn Little Village School, Compliance with the Reimbursable Cost Manual … year ended June 30, 2015, the personal service costs the school reported for reimbursement that auditors tested were … $10,040 in other than personal service costs the school reported that did not comply with SED's requirements …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsOpinion 98-9
… DISTRICTS -- Contracts (imposition of charge per call by entity providing service) -- Fees (imposition of charge per call by entity providing service) AMBULANCE SERVICE -- Contracts (imposition of charge per call by entity providing service) -- Fees (imposition of charge …
https://www.osc.ny.gov/legal-opinions/opinion-98-9DiNapoli: Brooklyn Economy Sets Records
… higher in some neighborhoods and for some segments of the population. Brooklyn (Kings County) is the most populous … positive direction," said Congressman Jerrold Nadler (D-NY). “The borough’s record business growth and low … is no surprise," said Congressman Hakeem Jeffries (D-NY). "We must continue to work diligently to ensure that …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsCost-Saving Ideas: Managing Your Travel and Conference Expenses
… When municipal employees travel on business, such as to attend conferences and … Claim Forms Create standardized reimbursement forms, manual or electronic, that are easy to follow. Required …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… a mix of hospitals and other health care providers, big box and major grocery retailers and higher education …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … the claim. Our audit focused on claims submitted to United by Hudson Valley Bone and Joint Surgeons, LLP (Hudson …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … the claim. Our audit focused on claims submitted to United by Long Island Laparoscopic Surgery, PLLC (Long Island …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgery