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Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… funds is reasonable and that budgets are realistic. Review bid documents and State and county contracts to ensure that …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… practices of the Clerk’s office for the period of January 1, 2012 through November 1, 2013. Background The Town of Hornellsville is located in … budgeted appropriations for the 2013 fiscal year totaled $1.8 million. Key Findings Repeated appropriation of fund …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… some cases does not maintain any record of the reserves. This resulted in more than $2 million, which should have been …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately 1,600 residents. The … overly conservative budgeting practices have resulted in the Town continuing to maintain excessive unexpended surplus fund balances in all four major operating funds. Specifically, at fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… controls over fuel inventories for the period January 1, 2011, through May 31, 2012. Background The Town of Alexandria … need to be improved. Our review of fuel records from June 2011 through December 2011 disclosed that about 4,500 gallons of fuel valued at … controls over fuel inventories for the period January 1 2011 through May 31 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… 2013. Background The Town of Alexander (Town) is located in Genesee County and has a population of about 2,500. The … review of Justice Hise’s records disclosed a $721 shortage in his account as of April 23, 2013. Also, Justice Hise did not deposit money in a timely manner, file accurate monthly reports, maintain …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… 22, 2014. Background The Town of Catskill is located in Greene County and has a population of approximately 12,000. The Town … controls. Ensure that the incompatible duties of the Town Clerk and Supervisor’s bookkeeper are not performed by the …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… of our audit back to January 1, 2010, for our review of financial reports and justice court records. Background The … jurisdiction over certain criminal and civil matters and motor vehicle and traffic violations. Key Findings The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Local Sales Tax Collections up 10.2% in Third Quarter of 2022
… billion collected in the same quarter last year. In total, 52 out of 57 counties experienced growth in collections. …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022State Comptroller DiNapoli Statement on 2025 State of the City Address
… Eric Adams' 2025 State of the City address: “New York City is in a better financial position than a year ago, enabling the initiatives proposed today to make the city more affordable for working-class New … and having a substantial rainy-day fund will help the city weather any future storms. We’ll be monitoring the proposals …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… financial consequences when companies did not deliver. This has to change.” DiNapoli’s office engaged the audit … the required documentation stating compliance with this requirement, DPS did not verify that these system … also failed to establish a time frame for providing this service. Invest $50 million in service quality …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York received an estimated $148.1 billion in this category, with a per capita figure that was close to the …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… System for the school year ending on June 30, 2020. “This is a time of unprecedented uncertainty as the COVID-19 … of fiscal stress, with 22.2 percent of the districts in this category designated in some level of stress. Western New …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… DiNapoli said. “The state should continue to promote this successful program by ensuring employers are aware of …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… purchasing authority under State Finance Law §163(6). This procurement opportunity is limited to New York State … (“MAS”) to each of its approximately 675,000 members. This project will begin with an initial meeting, either in … the following year. All details and requirements regarding this opportunity have been posted to the NYS Contract …
https://www.osc.ny.gov/procurement/c001148Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. The Company consists of … Volunteer Fire Company Inc Apparent Misappropriation of Funds 2016M91 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationTown of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… financial records and reports for the period January 1, 2012 through July 8, 2014. Background The Town of Barre is located in Orleans County and had a population of 2,025 as of the 2010 census. The Town is governed by an elected five-member Town Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220DiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… DiNapoli today announced that Fortune 500 retailers Best Buy and Nordstrom have agreed to the New York State Common Retirement Fund’s (Fund) request … Sachs among its members. The Fund owns shares of Best Buy and Nordstrom with estimated values of $32 million and …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… State Comptroller Thomas P. DiNapoli today announced that United States Steel Corporation has agreed to the New York … Fund is the third largest public pension fund in the United States with assets of $176.8 billion as of March 31, … State Comptroller Thomas P DiNapoli today announced that United States Steel Corporation has agreed to the New York …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… take steps to improve its efforts to ensure survivors of human trafficking receive the services and assistance available to them, according to an … York State Comptroller Thomas P. DiNapoli. “Survivors of human trafficking face physical, emotional and financial …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-trafficking