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State Comptroller DiNapoli Releases Municipal Audits
… not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for 11 of the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Village Fiscal Stress Declines Again
… State Comptroller Thomas P. DiNapoli's Fiscal Stress … predominantly have a fiscal year ending on May 31. The state has 10 villages with a Dec. 31 fiscal year end date … To search the complete list of village fiscal stress scores, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againOpinion 89-16
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (publication of …
https://www.osc.ny.gov/legal-opinions/opinion-89-16New Roots Charter School - Lunch Operations (2019M-73)
… equivalent (ME) analyses. Officials could have saved money if they purchased from the New York State Office of General Services (OGS) cooperative bid. Key … and cost-per-ME analyses. Continue to increase revenues by increasing average-daily-participation (ADP) and …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Hamburg Central School District - Continuing Education (2019M-11)
… segregated or monitored. The Board and District officials have not established written policies and procedures … education cash receipts process. The District does not have assurance all continuing education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… expenditures. Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not require proof of attendance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsCooperstown Central School District – Financial Management (2024M-65)
… and District officials: Overestimated appropriations by a total of over $5.5 million and appropriated $2.6 million … however, we determined it exceeded the statutory limit by $2.3 million when including unused appropriated fund …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65Essential Policy Elements – Travel and Conference Expense Management
… included in a travel and conference policy. The following list details the fundamentals that you should consider when … that their travel expenses are paid for with public funds and they should exercise due care while incurring … the IRS mileage rate may not be a prudent use of public funds. An effective and easy way to ensure that travel and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsEn-Con Police Disability – En-Con Police Officers Plan
… ordinary disability, accidental disability, performance of duty disability, En-Con police disability and regular service …
https://www.osc.ny.gov/retirement/publications/1822/en-con-police-disabilityTown of Italy – Multiyear Planning (2017M-53)
… a population of approximately 1,100. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53Mitigation for Extreme Weather Conditions and Flooding (2023-S-5)
To determine whether the Metro-North Railroad performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects; and whether it tested and updated the plans and inspected/maintained the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s5.pdfDiNapoli Expands Anti-Corruption Initiative
… We will continue to expose those who abuse their public duty and rip off taxpayer dollars.” Since taking office, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeCUNY Bulletin No. CU-290
… Affected Employees Eligible CUNY employees covered by the Managerial Pay Plan, Bargaining Unit U2, whose titles … documentation must be submitted to the Office of the State Comptroller prior to the submission of payments. To … payments resulting from the salary increases submitted by CUNY. Automatic retroactive payments will be processed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006How is an audit scheduled?
… audits of school districts and BOCES by our Office. … How is an audit scheduled …
https://www.osc.ny.gov/local-government/audits/how-audit-scheduledTown of Mooers - Cash Management (2020M-36)
… available interest rates, revenue could have increased by approximately $31,300 during the audit period. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… The population, number of businesses and household incomes in the Greater Jamaica area in Queens are increasing at a rapid pace, according to a … most extensive transportation networks of any neighborhood in the city, Jamaica is attracting new residents and …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… $36 billion in SFY 2012-13, including the amount spent at video lottery terminals (VLT), racetracks and off-track …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetOpinion 96-24
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … -- Appropriations and Expenditures (appropriations to capital reserve fund) MUNICIPAL FUNDS -- Capital Reserve … §6-g: A fire district board of commissioners may determine to include in the annual fire district budget an amount to be …
https://www.osc.ny.gov/legal-opinions/opinion-96-24Tompkins County Development Corporation – Board Oversight (2021M-7)
… [ read complete report - pdf ] Audit Objective Determine whether the Tompkins …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversight