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State Comptroller DiNapoli Releases School Audits
… 85 percent of the $9.6 million fund balance is restricted for specific purposes and is not available for general operating expenditures. Miller Place Union Free … not maintain custody of his signature, or supervise the application of his signature during the check signing …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund), released today by New …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsState Comptroller DiNapoli Releases Municipal Audits
… employees were paid for hours that did not match the payroll registers, at rates that were not board approved and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Food Insecurity Persists Post-Pandemic
… Department of Health (DOH). This program provides eligible pregnant, postpartum and breastfeeding women, infants, and … and then eventually to $26 for children, $47 for pregnant and postpartum participants, and $52 for …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… our path to net zero by 2040. “For nearly 15 years, I have called on the SEC to mandate the disclosure of climate … by companies, investors will have a clearer view of how climate change and the transition to a net-zero economy … will impact their investments. With these disclosures, we can make better-informed decisions about proxy voting and …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleComptroller DiNapoli Releases School District Audits
… by approximately $1.2 million or 8 percentage points. In addition, the board has not adopted a comprehensive … education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … did not always properly record literacy program revenue in the correct fiscal year. Herricks Union Free School …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsOpinion 92-45
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- … squad of a fire district fire department may impose a fee on certain persons to whom they provide service. General … squads ..." (Memorandum of Joint Legislative Committees on Fire Laws re: L 1957, ch 849, McKinney's Session Laws of …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Oversight and Collection of Snowmobile Registration Fees
… Purpose To determine whether the Department of Motor Vehicles (Department) is appropriately collecting snowmobile registration fees, and … between the Department and NYSSA allows the Department to share registration data with NYSSA. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesOpinion 2004-4
… employee has an "interest" in any "contract" with his or her municipality if the officer or employee receives a direct …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Opinion 88-51
… for the dredging of a lake if the work is intended to restore the lake to its original condition and need not be undertaken annually … may be abolished by board resolution. This is in reply to your letter concerning the expenditure of moneys held in a …
https://www.osc.ny.gov/legal-opinions/opinion-88-51Village of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… of a Mayor and four Trustees. Results of Review Based on our limited procedures, the Village has demonstrated …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … to excessive levels and have consistently levied taxes for expenditures that could have been paid for with … the school lunch fund for a minimum of $4,640 spent on program expenditures. For access to state and local …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … records. Galway Central School District – Fund Balance Management (Saratoga County) Although district officials …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… made during the audit period, 43 deposits totaling $16,023 were either supported by only a deposit receipt or had … and the city’s ability to increase property taxes may be limited in future years if property values do not …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… totaling $32,860 were either not adequately supported or did not comply with the district's purchasing policy. In … general fund balance increased by 42 percent to $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or 240 percent of actual expenditures. For access to state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… cash in the account agrees to the advance amount reported on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query in SFS. … Confirmation of this Chapter. If the advance reported on the NY_AP_CASHADV_AUTHORIZED_LIMIT query does not equal the total cash on hand, the state agency must follow the guidance in Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… strain on its budget. A report released today by New York State Comptroller Thomas P. DiNapoli highlights key areas of transit service — safety, reliability and frequency — where the MTA can take … of 2022. Fortunately, the MTA, with help from the city, state and law enforcement, seems to be making progress. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backOpinion 92-36
… to finance E911 system); (implementation of E911 system on a part-county basis) COUNTY LAW, §300 et seq .: A county is … system is available, it is reasonable to infer that "... where there are a multitude of independent public safety … funded through article 6 extend county-wide. The county does not have discretion to impose the surcharge on a …
https://www.osc.ny.gov/legal-opinions/opinion-92-36