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State Comptroller DiNapoli Releases Municipal & School Audits
… completed 117 usage transactions during the audit period by sharing personal identification numbers or vehicle fobs to … fund balance and reserves and increase real property taxes by 13% to close projected budget gaps. However, the district … in the debt service fund had $700,000 in unidentified money that should be returned to the general fund. The …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 93-3
… for professional services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). Generally, professional services … in the performance of the contract (see People ex rel. Smith , supra ; Trane Co. v County of Broome , 76 AD2d 1015, … statute to apply it to these services (see People ex rel. Smith , supra , 17 NY, at p 589; 1A Antieau, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-93-3Wynantskill Union Free School District – Purchasing (2022M-85)
Determine whether the Wynantskill Union Free School District (District) sought competition when purchasing goods and services that fell below the statutory bidding thresholds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wynantskill-2022-85.pdfState Comptroller DiNapoli Releases School District Audits
… purchases made from a New York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central … did not ensure that goods and services were procured in the most cost-efficient manner or provide adequate …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … that ORDA did not have any data published to the state’s Open Data website. In addition, it did not designate a data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… recorded. Specifically, the board did not adopt an investment policy or a code of ethics; issue a W-2 form for …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brewster … provided for effective financial planning and management by ensuring unrestricted unappropriated fund balance levels …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Municipal Audits
… has not filed the required annual financial report with OSC for the last three years. Village of Westbury – …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… FSA, DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe County) District … the policies as required. Kenmore-Town of Tonawanda Union Free School District – Change Orders (Erie County) The board … policies and regulations. Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (Erie …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsOpinion 92-5
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- … or concession for fair and adequate consideration) REAL PROPERTY -- License (authority of school district to grant) …
https://www.osc.ny.gov/legal-opinions/opinion-92-5State Comptroller DiNapoli Releases School Audits
… subsidies, the fund’s operating deficits would average about $70,000 a year. Furthermore, at the end of 2014-15, the …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… financial report was for the 2010 fiscal year and the tax levy limit calculation has never been filed since the inception of the property tax cap law for the 2012 budget year. Town of Middlefield – …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… grew from $20 billion to approximately $27 billion in state fiscal year 2020-21 and the Fund’s Emerging Manager program grew from $6.7 billion to $9 billion, State Comptroller Thomas P. DiNapoli, trustee of … Funds Emerging Manager program grew from $67 billion to $9 billion …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Comptroller's Oversight of State Contracts
… Review Promotes fair competition to ensure the best price and overall value for the State Detects fraud …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… a state diesel fuel contract could have saved the town about $3,000 on these purchases. Additionally, the board …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… in the general, highway, water district and sewer district funds. The board has not adopted a fund balance policy that … the number sold as recorded in the point-of-sale system. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… competition. The board did not properly authorize credit card purchases. In addition, the board did not establish an …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… over the last three years despite having sufficient funds to finance the district’s increased costs. Homer … direct access to a district bank account to disburse funds. Officials also allowed payment of utilities totaling … district could have realized revenues totaling $12,090. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … following local government audits have been issued. Town of Bennington – Financial Management (Wyoming County) … the board did not approve and monitor vendor contracts. City of Hudson – Payroll and Accrued Leave (Columbia County) …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-audits