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Transportation – 2023 Financial Condition Report
… Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane … by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a … 2018, But Are Worse Than in Other States In 2022, New York State was responsible for maintaining 8,535 bridges.* A …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Report on Tax Check-Off Donations
… New York state’s 25 personal income tax (PIT) check-off funds that … as well as in the number of contributions, in the 2019-20 state fiscal year (SFY), according to a report released today … that had not yet been used for their intended purposes. “New York taxpayers generously use tax-check offs to donate …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsDiNapoli Releases January State Cash Report
… State tax collections totaled nearly $62.7 billion through … 1 percent from the same period last year, according to the state cash report issued today by State Comptroller Thomas P. … State tax collections totaled nearly $627 billion through Jan …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New York State Police today announced that Nancy Berger, 55, formerly … said. “I thank District Attorney Pasqua and the New York State Police for their partnership. Justice is now served on …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageA Message From Comptroller Thomas P. DiNapoli – New Career Plan for ERS Tier 1 Members
… New Career Plan information for ERS Tier 1 members covered by …
https://www.osc.ny.gov/retirement/publications/1504/message-comptroller-thomas-p-dinapoliTown of Machias – Supervisor’s Financial Duties (2021M-98)
… financial reports for 2019 and 2020 with the Office of the State Comptroller (OSC) in a timely manner. Key … review the work of the bookkeeper to ensure the records and reports are adequately maintained. Provide …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98Village of Hunter – Financial Operations (2023M-164)
… annual audits of the Clerk- Treasurer’s reports and records. The Clerk-Treasurer did not: Prepare or maintain … or File annual financial reports with the Office of the State Comptroller. The Clerk-Treasurer also was paid $34,988 …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… bylaws. The Treasurer did not maintain adequate accounting records and did not file required reports with the Board, the State Comptroller’s Office and the Internal Revenue Service. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mVillage of Milford – Board Oversight (2018M-25)
… that the required annual audit of the Clerk-Treasurer’s records was performed. Key Recommendations The Board should … the required annual audit of the Clerk-Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… were not adequately involved. Student treasurers’ records were not accurate. Key Recommendations Ensure faculty … ledgers for them. Periodically review student treasurers’ records for completeness and accuracy. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Hilton Central School District – Payroll and Leave Accruals (2016M-220)
… our audit was to review the District’s payroll and leave records for the period July 1, 2014 through June 10, 2016. … of leave time accruals and time sheets to ensure the records agree and investigate any differences …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220Village of Clifton Springs – Board Oversight (2014M-099)
… not complete an adequate, documented annual audit of the records of the Village Justice and the Clerk-Treasurer. The … financial plan. Key Recommendations Annually audit the records of the Village Justice and the Clerk-Treasurer. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-clifton-springs-board-oversight-2014m-099Village of Schaghticoke – Board Oversight (2023M-78)
… and recordkeeping duties. Audit the Clerk-Treasurer’s records and reports for the fiscal year ending May 31, 2022. … the Clerk-Treasurer. Annually audit the Clerk-Treasurer’s records and reports. Village officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78Town of Franklin – Financial Operations (2014M-32)
… provide for, annual audits of the Supervisor’s financial records as required by Town Law. Key Recommendations Ensure … time period. Perform an annual audit of the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… payment. The audit committee did not audit the Treasurer’s records and submit its audit report as required. Key … that the audit committee annually audits the Treasurer’s records and submits an annual report for the Board’s review. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former … As a result of an audit and investigation by New York State Comptroller Thomas P DiNapoli the former clerk …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally accepted … financial reporting requirements and the effect on the State's financial position must be identified. Discussion … Basic financial statements for the State of New York are prepared in conformity with generally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standards