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East Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)
… ECA deposits were not always timely. Managing the finances of ECA activities is meant to be a learning experience for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/15/east-rockaway-union-free-school-district-extra-classroom-activity-fundsC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… City of Hudson Fire Department. The Company is governed by a governing body, which includes a President, Vice-President, Secretary, and Treasurer. The … funds during the period October 2009 to December 2012. In addition, during this period, the President made …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)
… examined were properly supported, recorded and deposited in full and that disbursements were proper and supported. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Operations (Delaware County) The town supervisor relied on the bookkeeper to perform most of the town’s financial … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… was handled by Investigators Gerard Matheson and Angel LaPorte of the Investigations Bureau. The …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli Releases July State Cash Report
… totaled $24.2 billion over the first four months of the state fiscal year (SFY), a drop of $1.1 billion, or 4.4 percent, from the same period last year, according to the July state cash report issued today by State Comptroller Thomas P. DiNapoli. … totaled $242 billion over the first four months of the state fiscal year SFY a drop of $11 billion or 44 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli Releases April State Cash Report
… Thomas P. DiNapoli. "The fiscal year is off to a rocky start. Tax collections for the first month of the … Executive shortly, should provide information about how recent collections are anticipated to affect the financial …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli Releases October State Cash Report
… lower than last year. Other taxes, led by collections in estate and real estate transfer taxes, totaled $2.4 billion and were $504.8 …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportDiNapoli Statement on MTA Budget
… fiscal developments include the potential for casino tax revenues to be available as early as next year, but for …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budgetVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… of advance account receipts and disbursements to bank statements as described in Section 10.F - Cash Advance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewPutnam Valley Central School District – Financial Condition (2016M-135)
… Purpose of Audit The purpose of our audit was to examine the District’s financial conditions for the period July 1, 2014 through February 10, 2016. Background The Putnam … each year. However, District officials did not use these restricted funds to pay for reserve and debt service related …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Central Islip Union Free School District – Financial Management (2013M-380)
… The Central Islip Union Free School District is located in Suffolk County. The District is governed by the Board of … underestimated revenues and overestimated expenditures in the Board-adopted budgets for fiscal years 2008-09 through 2012-13, resulting in combined operating surpluses totaling more than $25 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Town of Minetto – Financial Condition (2013M-284)
… The Board has adopted budgets that relied too heavily on appropriated fund balance as a financing source. As a … with budget status reports and reconciled cash balances on a monthly basis. Develop a comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. County of Greene – Information Technology The county legislators did not monitor compliance with the county’s acceptable use policy, and did not adopt …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Review of Executive Budget
… including IHS Markit’s forecast, which projects the full recovery occurring in 2027. Oversight and Accountability … reflecting the second year of the three-year phase-in of full funding of the current Foundation aid formula. Report …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetDiNapoli Releases Analysis of State Financial Plan
… After two years of extraordinary volatility in state finances, the State Fiscal Year (SFY) 2022-23 … on or ahead of schedule may help prevent disruptions in critical programs and services.” Financial Plan Overview The DOB Financial Plan projects disbursements in SFY 2022-23 of $222.2 billion from All Funds, including …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planIX.9.A Transfer Authorizations – IX. Federal Grants
… grant funds. These costs include, but are not limited to: Personal services; Department operations; and Employee fringe …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsBroadalbin-Perth Central School District – Cash Management (2020M-65)
… not develop and manage a comprehensive investment program. As a result, officials did not maximize interest earnings for the District. Officials did not formally solicit interest … or prepare cash flow forecasts to estimate the amount of funds available for investment. Officials earned interest …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65North Bellmore Union Free School District – Financial Condition (2014M-47)
… in its adopted budgets and consistently appropriated funds balance that was not needed. The District’s unexpended surplus funds exceed the level established by Real Property Tax Law. … estimates for appropriations and unexpended surplus funds. Review fund balance and develop a plan to reduce the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47DiNapoli Announces State Contract and Payment Actions for September 2016
… for September 2016: Legislative Travel and Per Diem Expenses Legislative travel and per diem expenses for calendar years 2013 through the third quarter of … project. $893,000 to the Buffalo Bills Inc. for game day expenses at Ralph Wilson Stadium. $695,000 to the city of …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016