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State Comptroller DiNapoli Releases Municipal & School Audits
… not recorded, and bank reconciliations were not completed. Monthly financial reports were not provided to the board or … firm. Oceanside Union Free School District – Monitoring Internet Use (Nassau County) District officials did not … major highway equipment are beyond their usable life by an average of nearly 15 years, including two pieces of equipment …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… The New York Daily News today published an op-ed from New … and State Senator Zellnor Myrie, Chair of the Committee on Elections. The full op-ed is below: Putting the Public … The New York Daily News today published an oped from New York State Comptroller Thomas P DiNapoli Citizen …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… the Metropolitan Transportation Authority an opportunity to ease the pressure that growing debt places on its … operations and stabilize its future finances, according to a report released today by State Comptroller Thomas P. … down the road will depend in part on how the MTA chooses to manage debt in the coming years. “The MTA received the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… service to Grand Central Terminal for the first time, is expected to cost nearly $9 billion when finished in 2019, … and within budget,” DiNapoli said. “While this project is an important addition to the regional mass transit system … move forward with their capital program.” East Side Access is the nation’s largest public transportation project and the …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… that resulted in overtime, or the actual work performed. Six other employees were paid $7,528 without preapproval or …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… The board and officials did not develop a budget for the electric fund and adequately manage its financial condition. From 2016-17 through 2020-21, the electric fund’s total net assets declined by approximately $9 … financial reports to the board; take action to ensure electric fund revenues kept pace with expenses; ensure that …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… was created. In State Fiscal Year (SFY) 2013-14, total gambling revenues were $3.2 billion, or an average of $161 … were the highest in the nation – more than California and Florida combined in SFY 2012-13. The state’s reliance on … amount spent at video lottery terminals (VLT), racetracks and off-track betting centers (OTB), as well as what was …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… Despite a now decade-long economic expansion in the country, New York still lags behind other states when it comes to its rainy day reserves, according to a report released … Despite a now decadelong economic expansion in the country New York still lags behind other states when it …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… with attendance at state parks 9.1% higher in 2023 than 2020. This is DiNapoli’s third report on the … in economic activity from travel and tourism, but by 2023, had fully recovered, and was $792 million higher than … activity and provided almost 417,000 jobs statewide in 2023, ranking New York second behind California in direct …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced that … brought to justice. I will continue to work with Attorney General Schneiderman to hold wrongdoers … Larceny in the Third Degree (a class D felony), Criminal Tax Fraud in the Third Degree (a class D felony), and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersTown of Wawayanda – Financial Operations (2024M-160)
… Town Board (Board) and officials properly manage financial operations? Audit Period January 1, 2023 – September 17, … The Board must provide oversight to ensure financial operations are properly managed. The Town Supervisor … Board and Town officials did not properly manage financial operations, and the Board did not provide adequate oversight. …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160State Comptroller DiNapoli Releases Audits
… recommendations, implementing two, partially implementing six, and not implementing one. Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town
… State Comptroller Thomas P. DiNapoli, Franklin County District Attorney Elizabeth Crawford and New York … that Bridget Brown, the former treasurer of the Essex County Agricultural Society and former Willsboro town … taxpayer expense,” DiNapoli said. “My thanks to Franklin County District Attorney Crawford and Superintendent James …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearlyState Comptroller DiNapoli Releases Municipal & School Audits
… of Yonkers – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes … Public Schools and $739.8 million for the city. The 2025-26 budget is $35.8 million more than the city’s budget …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… has tried to limit the strain on its operating budget from debt service costs, but potential federal actions threaten … progress,” DiNapoli said. “Given this uncertainty, it is imperative the MTA spends capital dollars efficiently to … such as service cuts or fare and toll increases beyond what is already planned. For example, filling a $4 billion …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsOffice of Operations: 2025 Virtual Fall Conference
… Thank you for your interest in the Office of Operations 2025 Virtual Fall Conference. By attending any of the courses below, you will be added to the Office of Operations email distribution list to receive future … The purpose of this bulletin is to inform agencies of the processing of …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceXII.6.I Paying a Non-State Employee – XII. Expenditures
… an employee, disadvantages the worker in that: For income tax purposes, the worker may be required to report payments … will process these payments through the Employee Expense Reimbursement Module in the Statewide Financial System (SFS), … whether travel is reimbursed following the State’s travel rules or whether other rules govern the travel reimbursement. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeState Comptroller DiNapoli Releases Audits
… For the period Oct. 1, 2010 through Dec. 31, 2014, DOH made 190,686 improper or questionable premium payments, … of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds (2016-S-55) All three agencies have appropriate controls in place and are providing adequate oversight to ensure that public pools, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1675
… To continue the partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC) in reconciling employees’ … with SSA. Internal Revenue Code §6721 imposes a penalty of $270 per infraction for every information return that is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: New York on Better Financial Footing
… Schools Bond Act, which will be placed on the November ballot for consideration by voters. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footing