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DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-releases-bond-calendar-second-quarterVillage of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… funded primarily by real property taxes, sales tax, State aid, and water and sewer rents. The Village is governed … by the Treasurer. The Board did not audit the Treasurer’s records and reports during our audit period. As a result, … of duties. Annually audit the Treasurer’s financial records. Adopt policies and procedures governing IT, …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Crown Point Fire District – Audit Follow-Up (2024M-29-F)
… and disbursements and maintained current and accurate records and reports. Required annual financial reports … transparency to the Board, taxpayers, Office of the State Comptroller and other interested parties. The audit … and accounting for District funds, maintaining accounting records and preparing periodic financial reports. Results of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fTheresa Fire District – Audit Follow-Up (2021M-60-F)
… balance The Treasurer did not maintain adequate accounting records or provide regular financial reports to the Board She … required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner The 2017 through … to payment and did not annually audit the Treasurer’s records. The Board did not adopt realistic budgets based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/12/theresa-fire-district-audit-follow-2021m-60-fCapital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. received the appropriate … January 1, 2012 through June 30, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesTown of Waterloo – Financial Management (2022M-7)
… (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances. Key … the Supervisor did not maintain accurate accounting records and reports. In addition, the Board did not: … such as inadequate financial policies, procedures, records and reports. Conduct, or contract for, an annual …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7DiNapoli: Local Sales Taxes Jump 49.2 Percent in Second Quarter
… Sales tax revenue for local governments in New York state rose by 49.2% in the second quarter (April to June … the first wave of the COVID-19 pandemic, according to State Comptroller Thomas P. DiNapoli . Sales tax collections … Sales tax revenue for local governments in New York state rose by 492 in the second quarter April to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-sales-taxes-jump-49-point-2-percent-second-quarterComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney … in the amount of $103,092.24 for stealing over $148,000 in New York state pension benefits. Kanas previously pleaded … concealed her father’s passing in March 2010 from the New York State and Local Employees Retirement System, and …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionDiNapoli Releases December State Cash Report
… State tax collections through the first three quarters of the … than mid-year Financial Plan projections, according to the state cash report issued today by State Comptroller Thomas P. … State tax collections through the first three quarters of the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportTown of Evans – Employee Benefits (2024M-53)
… whether Town of Evans (Town) officials maintained leave records and paid separation and health insurance opt-out … supported and approved. Key Findings The Town’s leave records and separation payments were generally not accurate, … were not properly supported or approved. We reviewed leave records for 27 of the Town’s 80 employees and determined that …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… members and because the District’s training completion records are unreliable, officials have no assurance all … SHP Training did so. Additionally, the District excluded new hires, and per diem employees from SHP Training. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9State Agencies Bulletin No. 2007
… which implemented the 2016-2021 Agreements between the State of New York and the CSEA, provides for payment of the … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be … No. 1786 Non-negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2007-april-2022-civil-service-employees-association-csea-longevity-lump-sumRural Roundtable
… & Rural Communities A Profile of Agriculture in New York State (November 2024) Rural New York: Challenges and …
https://www.osc.ny.gov/reports/rural-roundtableDiNapoli Announces Latest Fiscal Stress Scores
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … System has designated 40 municipalities across the state as fiscally stressed . This includes 10 counties, 10 … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… State Comptroller Thomas P. DiNapoli's Fiscal Stress … System has designated 25 municipalities across the state as fiscally stressed . This year's list, which includes … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresOversight of Mitchell-Lama Application Fees
… Objective To determine if the New York City Department of Housing Preservation and … and cooperative housing to middle-income families. In New York City, there are 93 HPD-supervised Mitchell-Lama … handle day-to-day affairs. Under the Rules of the City of New York (Rules), at the time of our scope, Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesDiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… State Comptroller Thomas P. DiNapoli released a report … health and safety, and strengthen management practices in New York’s Mitchell-Lama housing developments. The report … found that chronic oversight deficiencies by city and state agencies have led to unsafe living conditions, …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-riskDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… Recommendations Maintain accurate and up-to-date inventory records. Ensure compliance with BOCES fixed asset and …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedPoughkeepsie City School District - Payroll (2019M-110)
Determine whether District officials ensured that payroll payments and leave accruals were accurate properly approved and supported
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/poughkeepsie-city-school-district-payroll-2019m-110Plattsburgh City School District - Procurement (2019M-198)
Determine whether District officials procured goods and services in accordance with Board policies and applicable statutory requirements
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198