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Comptroller DiNapoli Releases Municipal Audits
… my office continues to provide taxpayers the assurance that their money is being spent appropriately and … Caledonia Fire Department – Internal Controls Over Financial Operations (Livingston County) The department has … approved and legally obtained. Dutchess County – Financial Condition (2013M-370) Budgeted revenues and expenditures for …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Forms
… withdrawn service credit. (RS2416, Rev. 6/15) Change in Payroll Deductions for Service Credit Purchase To change the …
https://www.osc.ny.gov/retirement/formsComptroller DiNapoli Releases Municipal Audits
… reports with the State Comptroller’s Office or the Board in a timely manner. Department of public works (DPW) … 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not audit 26 … exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDivision of Housing and Community Renewal Bulletin No. DH-77
… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1344
… Incentive Program Payment. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … criteria Background Pursuant to a side letter contained in the 2011-2015 Agreement between the State of New York and the Public Employees Federation (PEF), employees with peace …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-paymentII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… of Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State Combining Statements of … Selected Departmental Disbursements HCRA Resources Fund – Statement of Cash Receipts and Disbursements by Account Summary of Local Assistance and Capital Projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… sponsor must certify on their reimbursement request form that the projects have a ten year service life and for …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programComptroller DiNapoli Releases School Audits
… students (77 percent) attending charter schools and other public or private schools. The district had no registration … was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an … documentation to ascertain that services were rendered in accordance with the contract. Madison Central School …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsImplementation of the Dignity for All Students Act
… policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material … some DASA incidents or may not be reporting them at all. In addition, several schools were not able to identify …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… to ensure compliance with the notification requirements of New York’s Sex Offender Registration Act (SORA) and report … – county sheriff’s offices in Broome, Cayuga, Oneida, Ontario, Saratoga, St. Lawrence, Steuben and Warren counties; … that the city of Mount Vernon did not investigate why a level 3 offender, the highest risk level under SORA, failed …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringComptroller DiNapoli Releases School District Audits
… (Westchester County) Due to the planned shutdown of Indian Point Nuclear Power Plant, district officials are …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… all state-mandated physical education (PE) requirements for students. Of the 10 school districts examined, nine did … of 120 minutes of PE during the course of five classes per week. For grades 4-6, the requirement is 120 minutes of PE … that met all state requirements; seven districts failed to file a PE plan with SED; and five school boards did not …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesOpinion 95-7
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Commissioners (as … other districts and/or municipal corporations. This is in response to your letter inquiring whether the … or undertaking or the financing thereof is subject to a public hearing, a mandatory or permissive referendum, consent …
https://www.osc.ny.gov/legal-opinions/opinion-95-7Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… The District’s 13 ALS employees use a combination of sign-in sheets and a biometric timeclock (finger reader) to help … they are properly compensated for all the time worked. In 2023, the District’s payroll for ALS employees totaled … We encourage the Board to make the CAP available for public review. … The Board did not pay ALS employees only the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153DiNapoli: January Tax Collections Fall Short
… of expectations,” DiNapoli said. “With two months left in the state’s fiscal year, this is a trend to watch closely.” State tax receipts in January of $9.2 billion were down 1.3 percent from last … DiNapoli has created several tools to allow the public to better track government spending, contracts and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bay … period reviewed were not structurally balanced. Because of revenue shortfalls, the city issued a $1 million revenue … of all three fiscal years. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1NYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… adopted by PPL Corporation and others. Timeline of the NYS Common Retirement Fund's Engagement with Exxon Dec. 2015: … ExxonMobil voting shares support the proposal. About the NYS Common Retirement Fund The New York State Common …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeDiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… in 2016 with office space reaching 550 million square feet amid the largest employment expansion in the city's … DiNapoli said. "Demand has been strong. Millions of square feet of new office space has been developed, and millions … attacks on Sept. 11, 2001, destroyed 13 million square feet of office space at the World Trade Center complex. Over …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… is managed by a President who is an employee of the EDC. For the purpose of managing the Corporation’s day to day …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… oversight of financial operations? Audit Period January 1, 2023 – January 8, 2025 Understanding the Program The Board … financial reports, bank statements, canceled check images and bank reconciliations to monitor operations. Ensure … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025m