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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and expenditure projections in the tentative budget for the general, electric and parking funds are reasonable. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… identifying certain conditions and opportunities related to cash receipts and disbursements for the department … Auditors revisited the department on February 22, 2022 to review progress in implementing the recommendations. The follow-up review was limited to interviews with department personnel and inspection of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… the board cannot ensure the loan proceeds were used to further the corporation’s mission. Revolving loan fund activity was not adequately monitored to ensure loan recipients’ performance goals were achieved. … requested follow-up information from loan recipients to verify job creation/retention goals but did not enforce …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Baldwin Union Free School District , Catskill Central School … their money is being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsDebt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… Form”). The Guidelines summarize the process and criteria for the State Comptroller's review of the terms and …
https://www.osc.ny.gov/debt/approvalsState Agencies Bulletin No. 2041
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2021 and April 2022 M/C Retroactive Salary … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2021 and April 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2041-april-2021-and-2022-managementconfidential-mc-retroactive-salaryState Agencies Bulletin No. 2348
… 2025 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … and the Division of the Budget Bulletin D-1153 provide for payment of performance advances effective April 1, 2025, … effective date but before processing will receive payment for the performance advance earned prior to the move in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesDiNapoli: State Tax Collections Outperform Budget Division Projections for 2023-24
… Budget (DOB) in the most recent financial plan, according to the March State Cash Report released today by New York … $5.2 billion lower than the previous year, due, in part, to a decline in Personal Income Tax (PIT) receipts resulting … lower middle-class tax rates and lower payments related to tax year 2022 annual returns. “With an economy that …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-state-tax-collections-outperform-budget-division-projections-2023-24Estate Hold Harmless Form
In consideration of the payment of this claim, the Estate will reimburse to the Office of the State Comptroller and the State of New York the amount due to any
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/estate-hold-harmless.pdfCorporate Claim Error or Reimbursement Application
In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/corporate-claim-error-reimbursement-application.pdfOrganization Hold Harmless Form
In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/organization-hold-harmless.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… $134,742 from a home improvement store; $25,140 from an online retailer; and $23,242 for furniture and appliances. …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Analysis of State Financial Plan
… ahead of schedule may help prevent disruptions in critical programs and services.” Financial Plan Overview The DOB … will continue to update and expand the COVID-19 Relief Program Tracker to support this effort. Monitoring … as compared to 96% nationally. Reforming Capital and Debt Practices. With the state’s financial condition …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… $77,093 in a timely manner. State law requires collections to be deposited within 10 days of receipt. Without detailed … County) The tax collector did not remit collections to the town supervisor and Wyoming County treasurer within … by state law. As a result, funds were not provided to finance town and county operations in a timely manner. …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… paid $126 of the premium cost. There was no documentation to support why she was entitled to receive these benefits. The findings regarding the former … to determine if using these vendors was in the district’s best interest. Onondaga Cortland Madison Board of Cooperative …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… was no evidence that they worked for MDS; $198,888 in executive compensation that was improperly allocated to MDS; … installed in the personal residence of MDS’s executive director. The audit’s findings have been referred to law … $800,000 in inappropriate spending by the Children’s Center for Early Learning based on the findings of another …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenState Agencies Bulletin No. 2129.2
… Code BNP Description: Expanded Eligibility Criteria to Accommodate Employees Transferring Between Eligible BU’s; … Employees; Added Earnings Code ABN; Added Information to Reduce Original Payment Amount and to Collect Overpayments Purpose: The purpose of this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumDiNapoli: Canal Corp. Must Address Gaps
… largely concur with our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, … and property damage. DiNapoli’s auditors found the Canal Corp. performs routine operational and reliability checks of … 6, 2014 meeting between the Thruway Authority and Canal Corp. boards, only about 55 percent of the canal system’s …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsState Comptroller DiNapoli Releases Municipal Audits
… to its return. In January 2024, the former supervisor was arrested for stealing town funds and pleaded guilty to grand … of village funds. In August 2023, the assistant clerk was arrested on charges of grand larceny and corrupting the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… evacuation and lockdown drills for each building and three bus drills for each bus to provide staff and students with the training necessary … emergency. District officials did not conduct all required bus drills and did not ensure all students participated in …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1