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DiNapoli: June Tax Receipts Down 17.3% From Last Year

… as defined in this year’s enacted budget, State Operating Funds tax receipts were 93.7 percent of the level projected … the Enacted Budget Financial Plan, while State Operating Funds disbursements were 69.2 percent of the anticipated amount. All Funds spending through June was $6.3 billion below Financial …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year

A Statement from Comptroller DiNapoli on the Murder of George Floyd

… The brutal killing of George Floyd is yet another traumatic …

https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floyd

State Comptroller DiNapoli Releases State Audits

… and preparing vouchers for wage subsidies and achieving milestones. However, OTDA’s system for tracking and monitoring milestones and goal attainment is outdated. Additionally, … to ensure that contractors are only being reimbursed for milestones and goals they have actually attained. … Managed …

https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-audits

Baldwinsville Central School District – Financial Management (2016M-65)

… in accordance with statute, to remedy reserves with excess funds and update the District’s fund balance management plan …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65

Controls Over Cash Advance Accounts

… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … over the cash advance accounts it oversees to ensure the money is p …

https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accounts

Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)

… Monroe 1 Board of Cooperative Educational Services (BOCES) is an association of 10 component school districts in Monroe … services to its component and participating districts and is governed by a 10-member Board of Education elected by the … do not indicate when or at what monetary threshold it is appropriate to use written RFPs or written or verbal …

https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-services

West Valley Central School District – Financial Management (2013M-178)

… As a result, reserves totaled more than $2.1 million at June 30, 2013. District officials could not demonstrate a …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178

Fillmore Central School District – Reserve Funds (2016M-386)

… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for the period July 1, 2013 through September 12, 2016. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386

15-Day Prompt Payments for Small Businesses

… Starting March 31, 2017, New York State must pay each qualified small business within 15 days after … complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you … Portal Select the “Self-certify as a NYS Prompt Pay Small Business” link Follow the prompts to complete your …

https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businesses

State Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update

… “The city is also being more transparent about a number of budgetary risks raised by my office, a prudent action that … towards greater transparency. The city’s new highlight of budgetary efforts to manage inclement weather and climate … plan documents. “Unfortunately, a number of other budgetary risks my office has raised in the past remain in …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-update

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program will impact services. The … July plan makes clear that hundreds of millions of dollars in operational risks have been created by the funding hole, … because they may affect the needs and timing of projects in that plan. “While funding for capital projects remains …

https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan

Town of Wells – Records and Reports (2024M-59)

… financial operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were not … Of the 10 revenue accounts we reviewed as of December 31, 2022 and December 31, 2023, two accounts were overstated by a … 10 expenditures accounts we reviewed as of December 31, 2022 and December 31, 2023, three accounts were overstated by …

https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59

Town of Java – Tax Collection Remittance (P1-24-21)

… taxes totaling approximately $922,000 to the Supervisor at least weekly and as required by Town Law. The Tax …

https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21

Compliance With School Safety Planning Requirements (Follow-Up)

… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

Town of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)

… authorized disbursements that were properly supported and for appropriate purposes and effectively managed the Highway … Board did not verify that disbursements were supported and for an appropriate purpose prior to payment. The Board also … a result, 47 Town assets totaling $6,654 were unaccounted for. We reviewed 949 disbursements totaling $2 million that …

https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-management

Opinion 2001-14

… municipal officer or employee in one or more positions of public employment, the holding of which is not prohibited by … the right of an individual to be compensated for lawful public employment, is a further indication that the … provisions. Further, we note that court cases have held public officials to a high standard of conduct and, on …

https://www.osc.ny.gov/legal-opinions/opinion-2001-14

Opinion 88-16

… Law 95-339, and which the city has not paid, or made funds available to pay when due, shall accrue interest at the …

https://www.osc.ny.gov/legal-opinions/opinion-88-16

Unified Court System Bulletin No. UCS-161

… Eligible full-time employees who are on Sick Leave at 50 percent pay on the eligibility date are entitled to the … Eligible full-time employees who are on Sick Leave at 50 percent pay on the eligibility date are entitled to the … Eligible full-time employees who are on Sick Leave at 50 percent pay on the eligibility date are entitled to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-161-june-2010-ucs-uniform-allowance-and-uniform-blazer-allowance