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West Valley Central School District – Financial Management (2013M-178)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … estimates for expenditures and unexpended surplus funds when preparing the annual budget. Include the planned funding …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Oswego County – County Bridge Maintenance (S9-13-8)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly … by bridge, which could make it more difficult to determine when it is more economical to replace rather than repair a …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Niagara County – County Bridge Maintenance (S9-13-2)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly … by bridge, which could make it more difficult to determine when it is more economical to replace rather than repair a …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management and procurement of goods and services for the period July 1, 2012 through … generated more than $3.5 million in operating surpluses. When adding back unused appropriated fund balance, the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… of the situation the authority – and the state and city – face in dealing with upcoming fiscal challenges. The plan … The idea that it will be years before the MTA needs to find a solution to its structural imbalance is troubling. …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planFishers Island Ferry District – Financial Operations (2016M-156)
… Purpose of Audit The purpose of our audit was to assess selected financial operations for … adhere to the purchasing policy and competitive bid laws when purchasing goods or entering into public works contracts …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November
… to monitor the economic factors impacting sales tax when estimating their own revenue projections for the remainder of the year.” New York City’s collections totaled $770 million, an increase of 10.7%, or $74 million, over November of 2021. All but a …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-novemberOpinion 94-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … MUNICIPAL LAW, §209-b(4); MUNICIPAL HOME RULE LAW, §10(1)(i), (ii)(a)(9- a): A village is prohibited by General … Municipal Law, §209-d describe the specific circumstances when a fire district, town on behalf of a fire protection …
https://www.osc.ny.gov/legal-opinions/opinion-94-7Opinion 88-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … not-for-profit corporations) -- Disclosure of Interest (when required) COMMUNITY COLLEGES -- Conflicts of Interest …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Opinion 91-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … related to his usual and normal duties and which do not interfere with his ordinary duties such as by …
https://www.osc.ny.gov/legal-opinions/opinion-91-45DiNapoli: Local Sales Tax Collections in August Increase by Nearly 13% Over Last Year
… recent months, local governments should maintain vigilance when it comes to their finances." New York City’s collections totaled almost $751 million, an increase of 20.6% – or $128 million – over August of 2021. Most counties saw at least some year-over-year …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-local-sales-tax-collections-august-increase-nearly-13-percent-over-last-yearComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… the United States Attorney for the Southern District of New York, Scott J. Lampert, Special Agent in Charge of the … Claims Act. Manhattan U.S. Attorney Preet Bharara said: “When Continuum learned that it had received over $800,000 in … further overpayments that came to light only afterwards. I thank U.S. Attorney Preet Bharara and his office for their …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… falling behind academically and at risk for dropping out of school entirely," said DiNapoli "The State Education … vital it is for our children to be in school and learning, I urge the department to do even more and reexamine the guidelines provided to local …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismOpinion 93-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … With regard to the situation presented in your letter, we do not possess sufficient facts to express an opinion as to …
https://www.osc.ny.gov/legal-opinions/opinion-93-25Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173.pdfProperty Tax Cap Overview of the Role of the Office of the State Comptroller
Property Tax Cap Overview of the Role of the Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/overview.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim expense monitoring for the three fiscal years … 30, 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopOpinion 98-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … an officer or employee who has any such powers or duties. When an interest is not prohibited, section 803 generally … 18 and the county's code of ethics are not violated, when burial arrangements for public assistance recipients are …
https://www.osc.ny.gov/legal-opinions/opinion-98-5DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… More than two years after the height of the COVID-19 pandemic, young people in New York City … 18% in the city, as compared to about 9% in the rest of New York state and 8% nationally. In comparison, overall … recovery is much slower for young workers in New York City when compared to the rest of the state and the country and …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentDiNapoli: Wall Street Bonuses Declined in 2010
… This video tells the story Cash bonuses paid to New York City … proprietary trading. Strong Wall Street profits combined with a profitable banking sector helped drive New York City's …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010