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Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… equipment, furnishings, and supplies purchased with DHS funds. As of June 27, 2017, DHS held 93 registered contracts … all security equipment purchased for providers using City funds is owned by DHS. However, DHS did not ensure that …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersCleveland Hill Union Free School District – Financial Condition (2013M-272)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … three year period ending June 30, 2013, District officials have consistently over-estimated expenditures by a total of … any benefit the appropriation of fund balance would have in reducing fund balance or the property tax levy. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272State Comptroller DiNapoli Releases Municipal & School Audits
… Auditors found 38 capital assets worth $47,000 did not have their location listed. In addition, although required … compliance, complete and accurate assets records may have been maintained. Village of Dolgeville – Treasurer’s … and the board lacked the financial information necessary to properly monitor and manage village finances. The …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-02022 Virtual Lunar New Year Celebration
… DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with prominent Asian … year’s honorees included Kevin Kim, Commissioner of Small Business Services; Prisca Bae, Vice President and Head of … hosts one of the largest Lunar New Year celebrations in the State, drawing thousands of people to the area for its …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… Background The Roosevelt Public Library, which is located in the Town of Hempstead, Nassau County, was created by a special act of the State Legislature in 1970. The Library serves more than 16,000 community … for travel that may not have been for official Library business. The Board did not implement policies or procedures …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … not established future plans for this cash. … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsOpinion 98-8
… or by local law adopted prior to September 1, 1953, all purchase contracts involving expenditures in excess of $10,000 and all contracts for public work involving expenditures in …
https://www.osc.ny.gov/legal-opinions/opinion-98-8DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… by investment results over a multi-year period along with numerous other actuarial assumptions, including wage …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionState Comptroller DiNapoli Releases School District Audits
… review letter. The district's proposed budget complies with the tax levy limit because it includes a tax levy of …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… this matter further would not have been in the taxpayers' best interest. Under these circumstances, the Attorney …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsNew York Local Government Assistance Corporation
… The most significant component of this legislation is that the amount of GO TRANs that can be undertaken by the … a GO TRANs borrowing only if a declaration of emergency is put forth by the Governor and legislative leaders. If a GO …
https://www.osc.ny.gov/debt/lgacComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced that Marc A. Eletz, 70, … July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… assistance to businesses to encourage various types of economic development projects. The AIDA Board (Board) is responsible for the general management and control of AIDA, including project approval and monitoring. An … Board also cannot ensure the reasonableness of the project owner’s self-reported information. Furthermore, without site …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalState Comptroller DiNapoli Releases School Audits
… charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … practices and verify proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… White Plains and the Wilton Water and Sewer Authority . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village of Alden … and uncollected. As a result, approximately $13,900 in potential revenue to the village was not billed ($6,295), …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … repeal the original bond resolution and adopt a new resolution, amend the original resolution or adopt a … may repeal the original bond resolution and adopt a new bond resolution containing the new estimated maximum …
https://www.osc.ny.gov/legal-opinions/opinion-90-26State Comptroller DiNapoli Releases Municipal & School Audits
… and appropriated fund balance was not used, resulting in unrestricted fund balance in the general and highway funds that exceeded the town’s … there is an increased chance of unauthorized checks being signed. In addition, although the board did not …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 88-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … purposes, during said fiscal period; and (5) the number of members of the corporation as of the date of the … together with a statement of increase or decrease in such number during said fiscal period, and a statement of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-55DiNapoli Releases Fiscal Stress Scores for Villages and Cities
… using financial indicators including year-end fund balance, cash position, short-term cash-flow borrowing and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesOversight of Transportation Services and Expenses (2021-S-1) 180-Day Response
To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s1-response.pdf