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Legal Aid Society
… made to Legal Aid for salaries, equipment, and real estate rentals and found Legal Aid spent these AFC program funds …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyState Comptroller DiNapoli Releases Municipal & School Audits
… unrestricted fund balances to accumulate. At the end of 2024, the general and highway funds had a total of $8.3 … The district’s tax levy increased by $771,762 from 2019 to 2024, meaning that real property taxes may have been higher … and accurately calculate separation and unused leave payments, resulting in erroneous payments. Of the separation …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Report on Tax Check-Off Donations
… income tax (PIT) check-off funds that were eligible to receive contributions saw a slight decline in total donations, as well as in the number of contributions, in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) is … relief package. Under the PPP, employers can secure loans that will be forgiven by the federal government if employees … York small businesses are facing unprecedented challenges that have put more than a million men and women out of work,” …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Candor Fire Company Village of Coxsackie Town of Easton Town of Hillsdale City of Mount Vernon and the Roosevelt Public Library
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases December State Cash Report
… P. DiNapoli. The state has also collected $4.2 billion from financial settlements since April, approximately $3.9 … than projected when the budget was enacted. Spending from All Funds through Dec. 31 was up by 5.3 percent from a year … The cash report focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportState Comptroller DiNapoli Releases School District Audits
… overestimated appropriations by a total of $24 million from 2017-18 through 2020-21. Officials could not explain how … to use funds donated for scholarships and funds collected from other revenue sources to conceal misappropriated and … money. $6,982 is missing or was improperly withdrawn from the ECA and scholarship funds. Collections were not …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsCity of Amsterdam – Budget Review (B20-5-8)
… not structurally balanced because they include subsidies from other funds to finance their operations. The adopted …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Monitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. … in combined GIVE and SNUG grant expenditures we reviewed from the three years ended December 31, 2019 (of $57.3 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsUlster County – Financial Condition (2014M-27)
… is governed by a 23-member elected County Legislature and has a population of approximately 182,000 residents. … the level of unexpended surplus funds in the general fund and ensure that budgets are structurally balanced without …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27II.4.B Basis of Accounting – II. New York State Financial Accounting
… The State prepares financial statements on three bases of accounting: cash, modified accrual and accrual. Financial … statements prepared in accordance with generally accepted accounting principles (GAAP) require that revenues and … functions are financed). Under GAAP, the accrual basis of accounting shall be used for the government-wide financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingVillage of Greenwich - Cash Management (2019M-230)
… officials maximized interest earnings. Key Findings The Board did not develop and manage a comprehensive … could have been increased by approximately $42,200 during the audit period. Key Recommendations Periodically solicit …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230Town of Moriah - Cash Management (2019M-169)
… Recommendations Periodically solicit interest rate quotes from multiple financial institutions. Prepare monthly cash …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-cash-management-2019m-169Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property tax … have incorrectly received $80,126 in tax reductions. The Assessor did not have any documentation on file for four … Determine whether the Town Assessor properly administered select real property tax …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200City of Long Beach - Budget Review (B19-7-4)
… appropriate action to implement or resolve recommendations from our budget review issued in May 2018. Background The … funds as of June 30, 2012. Local Finance Law requires all municipalities that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… Mindy Lubber, President and CEO at Ceres . "These new, bold sustainable investments will go a long way in helping to …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… expenditures and reducing District property taxes. Review all reserves and determine if the amounts reserved are … requirements. Report reserve fund moneys separately from other general fund moneys as restricted cash. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mNYS Common Retirement Fund Announces Second Quarter Results
The New York State Common Retirement Funds Fund overall return in the second quarter of the state fiscal year 20172018 was 367 percent for the threemonth period ending Sept 30 2017 with an estimated value of $2013 billion according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget … announced his office completed audits of the Brookhaven Fire District Fair Haven Volunteer Fire Department Town of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsCity of Amsterdam – Budget Review (B24-5-5)
… the Mayor and Council. City officials did not implement all recommendations in our previous budget review letter when … not structurally balanced because they include subsidies from other funds to finance their operations. We project …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5