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State Comptroller DiNapoli Releases Municipal Audits
… counties, cities, towns and villages across the state to assess whether local officials adequately considered the … additional oversight over receipts and disbursements to ensure the treasurer accurately recorded all transactions … debt to pay for recurring costs is imprudent. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… actions are still needed. Office of Victim Services (OVS): Controls Over Selected Expenditures (2017-S-72) OVS’ internal controls generally ensure that its expenditures … Still, auditors identified minor discrepancies in OVS’ verification of FRE provider licenses. Niagara Frontier …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2031
… as follows: Federal Form Version – A drop down list box has replaced the radio buttons for the Form Version. … per the IRS Lock-in Letter. Check the Letter Received Box. Enter Withholding Status per the Lock-in Letter … IRS limit. Select the Multiple Jobs or Spouse Works check box. You have entered a value less than that allowed by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… are providing cost-effective solutions without hurting service quality.” New York City uses contracts for a variety … FY 2019 to FY 2023 was at the Department of Education (DOE), partially fueled by pandemic relief funded additions to programming. DOE accounted for almost half of the city’s contract spending …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… information on AR adjustments. The type of adjustment that is needed and any system constraints will determine in which … (+) must equal total credits (-). A positive dollar amount is a debit (increases expenditures/decreases revenue) and a negative dollar amount is a credit (decreases expenditures/increases revenue). State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewDiNapoli Appoints Government Relations Staff
… the Democratic Caucus of the Monroe County Legislature. Like DiNapoli, Mack was elected at age 18 to his local school …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli Releases School Audits
… expenses were underestimated. This resulted in a smaller net income than anticipated in the 2011-12 fiscal year and a loss in the 2012-13 fiscal year for which a net income had been planned. Frewsburg Central School …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… rent, cable television and college fees, according to an audit released today by State Comptroller Thomas P. … of the Comptroller’s audit and investigation were referred to Dutchess County District Attorney William V. Grady. “Fire … DiNapoli. “It’s disappointing that my office continues to uncover lax oversight and misuse of taxpayer dollars in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… orientation and domestic partner benefits to same sex couples. As of this year, 89 percent of Fortune 500 companies …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After … so far. DiNapoli’s office oversees the state’s 31 million unclaimed funds accounts, valued at more than $13 billion. Unclaimed Funds Owed to Local Governments by Region Region …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… DiNapoli’s auditors found Amsterdam officials lacked basic accounting records for the city’s cash, assets, …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases State Audits
… the initial report. State Education Department: The Arc of Orange County, Compliance with the Reimbursable Cost Manual (2015-S-45) Arc of Orange County provides preschool special education services … to implement the bus safety program by revising its bus inspection program to focus less on high-performing carriers …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0EDSS - Contract Reporter Exemption Request Help
… you can submit a CRER through EDSS. What if there is no cost associated with my CRER, or if the cost is unknown at this time? This field is optional. You can leave it blank if no cost applies to …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpOpinion 88-63
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … POLICEMEN AND POLICE PROTECTION -- Auxiliary Police (use of moneys received as gift for unit established for village) …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Opinion 91-61
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an … to incarceration service plan, should not be collected in a county not having such an approved plan. We have been … §99-m(2), as amended by Laws of 1991, chapter 166, §383, in those counties which do not have an approved alternatives …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Opinion 96-10
… on other grnds 88 AD2d 780, 451 NYS2d 523 app dsmd 58 NY2d 601, 458 NYS2d 1025 app dsmd 58 NY2d 687, 458 NYS2d 543 rearg …
https://www.osc.ny.gov/legal-opinions/opinion-96-10DiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… Fire Department, Kimberly Simchik, pleaded guilty to stealing over $92,000 from the fire department over a … she will pay restitution of just over $92,000 and faces 1 to 3 years in jail at sentencing. “Kimberly Simchik diverted fire department resources to bankroll her personal life, betraying the trust of the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000DiNapoli Releases April State Cash Report
… a decline of $1.1 billion or 13.1 percent from the same period last year, largely driven by a decline in personal … or 10.9 percent, higher than last year for the same period. Significant increases include spending for Medicaid … year a decline of $11 billion or 131 percent from the same period last year largely driven by a decline in personal …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… Letitia James and the New York State Police announced. William Tarby pleaded guilty to Grand Larceny in the Fourth … pay full restitution and cannot seek public office again. “William Tarby exploited his position with the town to pay off … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… AND DEPARTMENTS In an opinion dated June 9, 1980 (1980 Op Atty Gen 81), the Attorney General of the State of New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreements