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DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… (LIRR) needs to do more to properly prepare for severe weather events, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesReal Property Tax Cap Information - Glossary
… of parcels. Calculated by Taxation and Finance. Retirement Contributions >2% - Levy necessary to pay for increases to …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… inclusion and support economic growth in areas that have long been underserved. This initiative will make a … will remove barriers to capital for community members who have been historically discriminated against, by government … District 9 and Chair of the City Council’s Committee on Economic Development, I am delighted that our district is …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,469 contracts … Comptroller’s review and approval of contracts related to the COVID-19 crisis until Dec. 3, 2020. At the … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberOpinion 92-23
… (cf. Matter of County of Monroe , supra ). August 17, 1992 Michael F. Ingham, Esq., Attorney at Law Jericho Water …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Comptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… in the Third Degree, for stealing over $204,000 in state pension benefits issued to his deceased mother. As part of … in Georgia for partnering with us to protect the integrity of our public pension system." “Those who steal … General’s Criminal Enforcement and Financial Crimes Bureau and the Office of the New York State Comptroller …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseState Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… State Comptroller Thomas P. DiNapoli. Total spending rose 4.7 percent from SFY 2014-15, significantly less than … in SFY 2015-16. While the Financial Plan had anticipated $4.55 billion being transferred from the General Fund to the … than initial projections and $522.2 million below the latest projections released in February. State spending …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesState Comptroller DiNapoli Releases School Audits
… to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsJoin Our Team as a Local Government Auditor
… Community Auditors in the Division of Local Government and School Accountability (LGSA) help Comptroller DiNapoli … monitor the fiscal status of local governments and school districts to alert officials of potential problems. … offer on-site services and support to local governments, school districts and fire districts. Collect and track …
https://www.osc.ny.gov/jobs/lgsaVillage of Clinton – Financial Management (2014M-316)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Village’s financial operations and the …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-clinton-financial-management-2014m-316State Comptroller DiNapoli Releases Municipal Audits
… not record, deposit, remit or report all collections in a timely manner. As a result, the town’s collections were at … of the clerk’s records. Town of Delhi – Highway Department Leave Records (Delaware County) Town officials did not … superintendent from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this, …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Auditors found 58 network user accounts had unnecessary administrative permissions and 111 network user accounts were …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Opinion 89-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Loans (consideration paid for the purchase of property) REAL PROPERTY -- Acquisition Generally (consideration paid) … 11 Opns St Comp, 1955, p 39; see also Davies v Mayor , 83 NY 207). In the absence of a statutory procedure for …
https://www.osc.ny.gov/legal-opinions/opinion-89-64Debt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… public authority debt issuances. Finally, municipalities, school districts and district corporations are authorized to issue bonds to refund … Law ( Sections 90.00 and 90.10 ) is that municipalities, school districts and district corporations secure the …
https://www.osc.ny.gov/debt/approvalsState Comptroller DiNapoli Releases Municipal & School Audits
… town did not receive all of the revenue it was entitled to. Officials did not maintain an inventory or list of meters purchased and issued to track costs and ensure rates were applied consistently, … and could not account for water totaling $300,000. Lastly, to meet minimum purchase requirements, the town paid the Town …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Town of Bridgewater – Financial Operations (2013M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Findings The Supervisor has assigned accounting duties to the bookkeeper, but has not provided sufficient oversight. … and the Board was not provided with monthly budget-to-actual reports. The bookkeeper has not filed annual …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309DiNapoli: MTA Budget Gaps Return
… vacancies and fewer available workers, although the MTA does offset some of the additional overtime cost with payroll … overtime costs will drop. The MTA’s financial plan also does not yet factor in recent uncertainty for funding of its …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnNorth Syracuse Central School District – Professional Services (2022M-34)
… Audit Objective Determine whether North Syracuse Central School District (District) officials sought competition for the procurement of professional services and entered into …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/north-syracuse-central-school-district-professional-services-2022m-34Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over selected financial … through October 1, 2013. Background The Frewsburg Central School District is located in Chautauqua and Cattaraugus … payroll and human resource modules within the computerized accounting system are appropriately limited. Board President …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected