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State Comptroller DiNapoli Releases Municipal Audits
… Town of Coventry – Town Clerk/Tax Collector (Chenango County) The clerk did not record, deposit, remit or report … The clerk did not accurately record all real property tax collections and deposited some collections and … Law Section 123. Town of Morehouse – Records and Reports (Hamilton County) The supervisor did not maintain the town’s …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… and plans to contribute toward EO 88 and complied with the guidelines. However, auditors found OGS had relied on one … Controls (2018-N-6) The department monitored traffic flow at intersections, but did not address the concerns of …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. City of … including $191,253 in potential overpayments. As a result, the city paid employees for time they did not work or accrue. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Howard Public Library – Board Oversight (2026M-3)
… operations? Audit Period January 1, 2024 – January 13, 2026 We extended the audit period back to January 1, 2017, to … waste and fraud. From January 1, 2024, through June 30, 2025, deposited collections totaled $82,953 and … oversight of the library’s financial operations. As a result, the Board lacked the necessary financial …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… system, choices that could affect service reliability and rider confidence. Whatever choice the MTA makes, DiNapoli’s …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtDiNapoli Announces State Contract and Payment Actions for September 2016
… Department of Homeland Security Preparedness Training Center. $6.5 million with Core Facility Services, LLC to … management for the Shirley A. Chisholm State Office Building in Brooklyn. Department of Health $1.2 billion for … to the Genesee County Economic Development Center for the Western NY Science, Technology and Advanced Manufacturing …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… level since 2010, driven by higher revenue. After adding jobs for three consecutive years, employment in New York … assumes that statewide bonuses for the broader finance and insurance sector will increase by 4 percent. The actual … about three-quarters of the statewide pool for finance and insurance. New York City's budget assumes that the bonus pool …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli Releases Analysis of Executive Budget
… (SFY) 2018-19 Executive Budget proposes several measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… Services Superintendent Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook Branch as a Banking Development District (BDD) and deposited $10 million in public funds to the bank. The BDD program, administered by the Department of … Services Superintendent Adrienne A Harris today announced the approval of Spring Banks Red Hook Branch as a Banking …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Agencies Bulletin No. 2167
… W-2 are affected. Background: Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement … of SUNY, CUNY and the NYS Education Department. * IRS Publication 590-A - Individual Retirement Arrangements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… whether the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses at single … The New York City (City) Department of Homeless Services (DHS), an administrative unit of the New York City Department … services, or use a combination of both. In addition, both DHS and providers procure security-related equipment (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersSelected Aspects of Capital Program Project Management
… non-conformance. Insufficient contractor personnel on site: On four of our sampled projects, we determined that the … scheduled personnel were not always present at the site, with an average attendance rate as low as 52 percent on … CM office to verify the number and title of employees on site on a daily basis, determine whether they are authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 2276
… W-2 are affected. Background: Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement … of SUNY, CUNY and the NYS Education Department. * IRS Publication 590-A - Individual Retirement Arrangements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024State Agencies Bulletin No. 2295
… contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering updates to these plans. Background: Pursuant to IRS Regulations, Section … date, labeled as the Deduction Begin Date on the Savings Plans panel, should always be the first day of the current, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Releases Municipal & School Audits
… record fuel deliveries and usage, review fuel records in a timely manner or perform periodic reconciliations. As a … Reports (Tompkins County) Although transactions recorded in the accounting records and reports auditors reviewed were … complete and timely accounting records and reports. In addition, the city controller’s office did not prepare or …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … monitor the cabinet. In addition, the clerks do not always log cash receipts into the cash receipts log when it is received. Twelve cash receipts totaling $7,975 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2377
… Plan checkbox in Box 13 of Form W-2 must be checked for most employees and left unchecked for others. Affected Employees: Employees receiving a 2025 … Background: Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement Plan checkbox in Box …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… – pdf] Audit Objective Did the Beekmantown Fire District No. 1 (District) Board of Fire Commissioners (Board) adequately oversee the … to January 1, 2020 to review the preparation and filing of required annual financial reports (AFRs). Understanding … Did the Beekmantown Fire District No 1 District Board of Fire Commissioners Board adequately …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Municipal & School Audits
… audited these claims. The treasurer paid 18 claims for health insurance reimbursements and credit card purchases … district officials did not adequately monitor nonstudent network user accounts, provide IT security awareness training … In addition, the district has an increased risk that the network may be accessed by unauthorized individuals, data …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Services (BOCES) – Capital Assets BOCES’ capital asset records were not complete or accurate to ensure that … purchased for $33,349, were not recorded in the capital asset records; 13, purchased for $22,099, were recorded with … received), which prevented the board’s approval and price verification; and 31 claims totaling $20,714 were missing 28 …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1