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Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through August … employees. … RavenaCoeymansSelkirk Central School District Payroll 2015M326 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326

Brookfield Central School District – Claims Audit Process (2018M-6)

… than the entire Board as required by Education Law. All 100 claims we reviewed, totaling $1,517,352, were paid prior …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6

Bolton Central School District - Fund Balance Management (2018M-249)

… Unrestricted unappropriated fund balance at the end of 2017-18 was $2.7 million or 29 percent of 2018-19 appropriations, exceeding the 4 percent statutory … reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations based on …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249

Village of Homer – Purchasing and Credit Cards (2017M-112)

… Purpose of Audit The purpose of our audit was to assess controls over purchasing and credit cards for the period March 1, 2015 through April 13, 2017. …

https://www.osc.ny.gov/local-government/audits/village/2017/09/08/village-homer-purchasing-and-credit-cards-2017m-112

DiNapoli: NYC Experiencing Record Job Growth

… has outpaced the nation and New York state since the end of the recession, according to a report released today by … Comptroller Thomas P. DiNapoli. The city added a total of 702,200 jobs between 2009 and 2017, more than during any … and more jobs are being created in the boroughs outside of Manhattan than ever before." Employment in New York City …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growth

DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages

… Thomas P. DiNapoli. The audit found the LIRR delayed a critical weather-related systemwide risk assessment of its infrastructure for over a decade and failed to complete several resiliency projects … plan and be prepared will cause more commuter headaches like train delays and service disruptions,” DiNapoli said. …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damages

Huntington Manor Fire District – Cash Disbursements (2014M-108)

… Background The Huntington Manor Fire District is located in the Town of Huntington is Suffolk County. The District is … In the Treasurer’s absence, the Secretary performs all claims payment duties without supervision. Key Recommendations Audit all claims before they are paid. The Treasurer should …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108

Monticello Central School District - Fund Balance Management (2020M-2)

… surplus fund balance exceeded the statutory limit each of the last three fiscal years by 12.3 to 16.3 percentage points. As of June 30, 2019, the District overfunded one reserve by … reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations. Review …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2

Suffern Central School District - Financial Condition (2019M-145)

… years, budgeted expenditures were overestimated by a total of $16.4 million leading to $13.1 million of the appropriated fund balance not being used. The tax … plan. District officials disagreed with certain aspects of our findings and recommendations, but indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/suffern-central-school-district-financial-condition-2019m-145

DiNapoli Announces Latest Fiscal Stress Scores

… said DiNapoli. “For those in fiscal stress, effective long-term planning is critical for charting a better path. These … creates fiscal stress scores. Indicators assess year-end fund balance, cash-on-hand, short-term borrowing, fixed costs and patterns of operating …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scores

State Agencies Bulletin No. 1462

… Purpose To inform agencies of the content information for the 2015 Form 1042-S. Background … are subject to withholding, even if no amount is deducted and withheld from the payment because of a Treaty or … Identification Number for the company the Form 1042-S is being issued under. CUNY 13-3893536 NYS 14-6013200 Box 12b …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1462-form-1042-s-foreign-persons-us-source-income-subject-withholding

State Agencies Bulletin No. 1385

… Purpose To inform agencies of the content information for the 2014 Form 1042-S. Background … are subject to withholding, even if no amount is deducted and withheld from the payment because of a Treaty or … Identification Number for the company the Form 1042-S is being issued under. CUNY 13-3893536 NYS 14-6013200 Box 12b …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1385-form-1042-s-foreign-persons-us-source-income-subject-withholding

State Comptroller DiNapoli Releases Municipal Audits

… Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and … financial duties. The board also did not ensure that all claims were adequately supported, properly authorized and … totaling nearly $6 million that the county entered into during the audit period, six purchase and public works …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0

New York Youth Jobs Program (Follow-Up)

… foster care or being homeless. Employers are entitled to claim tax credits equal to $750 per month, for up to six … amount of tax credits that an employer is entitled to claim. The Department of Taxation and Finance (Tax and …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-follow

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Central Valley School District , Cornwall Central … and the Wappingers Central School District . “In an era of limited resources and increased accountability, it’s … County) The treasurer does not oversee the application of her signature on checks or compare checks to the warrant …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… U.S. Attorney Trini E. Ross announced today that that Joseph … took advantage of his position to serve himself, said New York State Comptroller Thomas P. DiNapoli . "My thanks to …

https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-funds

DiNapoli Calls for Reforms to State Fiscal Practices

… of new and existing programs, and would create a direct link between the budget and the financial plan. More detailed …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practices

DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning

… Act were being met by school districts. For instance, many of the school districts the auditors visited could not … to develop and regularly review safety plans as part of the SAVE Act. The State Education Department needs more … at this issue. We don’t want to nickel and dime the safety of our children.” The audit released today is part of …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planning