Search
Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Fultonville , Town of Livonia and the Seymour Public Library District . “In today’s fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsTown of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… 2017. Background The Town of Carlton is located in Orleans County and has a population of approximately 3,000. The Town … Key Findings The Supervisor did not ensure accounting records were accurate and complete and did not deposit … for fiscal years 2015 and 2016 and has not provided the public accountant hired to audit the books and records with …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
… totaling $74,393 because the services were provided by a therapist who did not have the licensing required to be … are provided by, or under the supervision of, a licensed therapist as required for Medicaid reimbursement. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017mOversight of Private Career Schools
… 20 were pending for at least two years. Of 1,328 investigations of potentially unlicensed schools, 724 (55 … at least 10 years. Further, from a sample of 100 pending investigations, we identified 18 schools that appeared to be … time frames and implement procedures for completing investigations of private career schools in a timely manner. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
… report - pdf ] Audit Objective Determine whether the South Butler Fire Department, Inc. (Department) officers and … Determine whether the South Butler Fire Department Inc Department officers and members …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesDiNapoli: MTA Faces Its Greatest Challenges in Decades
… has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an … is seeking billions from the state and city to help fund its 2020-2024 five-year capital program, which could include … program was just 83 percent completed 13 years after its start date. In response to the deterioration in service, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… those employees who complained about the sham interviews. News outlets have also reported that the U.S. Attorney for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andShareholders Cheer Lowe's New Green Energy Initiatives
… the energy efficiency of its stores nationwide. The New York State Common Retirement Fund (the Fund) and Boston … and lowering its non-renewable energy usage," said New York State Comptroller Thomas P. DiNapoli, trustee of the … look forward to working with them in the coming months." A new Ceres report found that 64 percent of the largest 600 …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 is boosted by a … billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The … after 2027. The new resources provide substantial funding for education and relief programs for struggling New Yorkers …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetOxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … District officials did not properly identify all potable water outlets for sampling or exemption as required by NYS …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Schenectady County – Investment Program (2025M-5)
… officials develop and manage a comprehensive investment program? Audit Period January 1, 2023 – October 31, 2024 Understanding the Program A comprehensive investment program should serve four basic objectives – legality, … did not develop and manage a comprehensive investment program Officials also did not monitor investments formally …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5State Agencies Bulletin No. 1886
… This Legislation authorized the creation of a new Tier 6 pension plan that included a Voluntary Defined Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… improvements over the next 20 years,” DiNapoli said. “The big question is, how are we going to pay for that? Public-private partnerships … expectations when the private entity promises more than it can deliver or contracts fail to detail the private partner’s …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedState Comptroller DiNapoli Releases Municipal Audits
… not structurally balanced. The board used fund balance to finance operations. This resulted in the four main operating funds’ combined unrestricted fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsBeekmantown Fire District No. 1 – Investment Program (2025M-69)
… to manage finances more effectively and help ensure that funds are not only safe but also available when needed. This structured approach can help officials optimize how funds are managed, leading to better financial health and … may earn more investment earnings on available surplus funds, which ultimately can benefit taxpayers. During the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … for moneys received by the court or the accuracy of bank deposits. However, the town justice did not always make … officials did not have specific criteria to document how they arrived at their decisions when approving or denying …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Local Government Debt Levels Off
… schools and buy equipment,” DiNapoli said. “Too much debt can make it difficult for a community to adjust if a recession hits or can limit its ability to take on critical infrastructure … . Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offState Comptroller DiNapoli Releases Audits
… (PFLL): Compliance With the Reimbursable Cost Manual (2017-S-87) For the three fiscal years ended June 30, 2015, … Organization (IPRO) (2018-BSE03-01) DOH entered into a $79 million contract with IPRO to provide services related to Medicaid …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… (DMV): Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up) (2018-F-25) State law outlines … of repair shops, dealers, dismantlers, and junk and salvage facilities and licensing of inspection stations. …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1DiNapoli Announces Latest Fiscal Stress Scores
… on nine financial indicators and creates a fiscal stress score. Indicators assess fund balance, cash-on-hand, short … in order to establish a separate "environmental" score for each municipality which can be used to help … their financial information in time to receive a stress score, and one that filed inconclusive data in 2017. There …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scores