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Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… bank reconciliations to ensure that all moneys collected are properly safeguarded and recorded, and that deposit …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Comptroller DiNapoli Releases Municipal Audits
… Activities (Erie County) Auditors determined that 101 credit card purchases totaling $22,100 did not have … three were ordered to pay restitution. Town of Carmel – Procurement (Putnam County) The board-adopted procurement policy does not provide a clear method for …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsTowns’ Road Management Plans (2014-MR-2)
… and town board for the expenditure of highway funds. Once a plan is implemented, town officials should …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the … statement regarding the agreement announced today on New York City’s adopted budget. "The adopted budget agreement between the New York City Council and Mayor Adams shows the city has … New York State Comptroller Thomas P DiNapoli issued the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released today by State Comptroller Thomas P. … in the timeliness of contract approvals, more needs to be done so delays are avoided and taxpayers don't foot the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… disability. SED has 15 ACCES-VR district offices with 293 full-time vocational counselors and 97 counselor assistants. … achievements to ensure that participants are receiving the full benefit of its services. SED officials generally …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: NYC Spending Priorities Shifted During Pandemic
… its budget priorities during the COVID-19 pandemic to help address pressing needs, but some new critical … programs and services may face fiscal cliffs, according to a new report from State Comptroller Thomas P. DiNapoli. … current preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending priorities shifted. “The mayor’s …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicState Fiscal Year 2022-23 Enacted Budget Analysis
… workers. The Enacted Budget includes $2 billion in one-time pandemic-related assistance for multiple … and landlord assistance, and $15 million for other one-time programs. Finally, $800 million in funding was added … by $3.5 billion, including: $2.2 billion to provide one-time rebates to property taxpayers throughout the State …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisComptroller DiNapoli Releases State Audits
… monitoring the dentist’s claims for behavior management and after-hours office visits, as well as implementing … officer. This reporting relationship compromises the independence of the internal audit function. As a result of … Audit Unit’s reporting relationship to help ensure its independence. Tuition Assistance Program (TAP): State …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … County should send a warning statewide. I want to thank Attorney General Schneiderman for his work on these cases, … contracts must be awarded fairly and competitively," Attorney General Schneiderman said. "Today's guilty plea …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… outside of New York City saw year-over-year collections for August grow by double digits, ranging from 12.6% in … against what had been reported by sales tax vendors for the reporting quarter and adjusts payments to local … on the regional picture of sales tax collections for the third quarter (July through September) of 2021. Table …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
Determine whether City of Mount Vernon City officials provided proper oversight of nonpayroll disbursements and the former City Comptroller former Comptroller properly accounted for these disbursements
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… February, the Fund committed $250 million to Calvert Core Bond Strategy, and the same figure to Nuveen Core Impact Bond … Fund is the third largest public pension fund in the United States with $210.5 billion in assets under management as of …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of … Thomas P DiNapoli today announced his office completed audits of City of Long Beach Town of Minisink Village of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of Salamanca City School District , Saranac Lake … Thomas P DiNapoli today announced his office completed audits of Salamanca City School District Saranac Lake Central …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Town of Orange – Former Highway … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April 2015 … authorization. In August 2017, he reimbursed the town for these extra payments and the town paid $58,858 to the supervisor’s wife for services she provided during this period. The board also …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Long Beach – Budget Review (B7-15-14)
… funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0