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State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Auditors identified 181 accounts for students no longer in the district, six accounts for two former employees, two … 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, totaling $101,937; instead, … there being no authority in village law for them to sign checks. In addition, the board did not correct …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… funds and making unauthorized payments totaling more than $1.1 million over a 19-year period. In May 2024, she pleaded … testing conducted, including the results showing 135 of 765 (18%) water outlets were above the lead action level, …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… from $5.1 to $10.6 million. Town of Lorraine – Town Supervisor’s Records and Reports (Jefferson County) The … list. Essex County Industrial Development Agency – Project Approval and Monitoring The board did not properly approve … preparation of a written cost-benefit analysis (CBA), as required by law. Of the nine approved projects reviewed, a …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… a network account was no longer necessary and should be deactivated. Chenango Valley Central School District – …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… investment options. Officials did not consider other legally permissible investment options or formally solicit … to estimate funds available to invest or consider other legally authorized investment options when investing … will also not benefit from the remaining $45,034 officials can claim. …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Employer E-News Archive — 2026
… subscribe to E-News for Members & Retirees . March 2026 Important: Submit Your March Report by 4/7 View and … 3/31 Time is Up to Switch to Enhanced Reporting February 2026 New in Retirement Online Accrued Payments and Leave … Time is Up to Switch to Enhanced Reporting January 2026 New Elected & Appointed Officials Must Submit an ROA …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2026State Comptroller DiNapoli Releases Municipal & School Audits
… safeguard all assets, it did not provide detailed guidance for maintaining inventory records for most IT assets because … ensured the compensation paid was accurate. Therefore, the report does not contain recommendations. Town of Cohocton – … In addition, officials did not obtain the minimum number of quotes required by the town’s procurement policy …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… balance. As a result, more taxes were levied than needed to fund operations. For the four fiscal years reviewed … account for or monitor fuel usage. As a result, 690 gallons of diesel fuel valued at $2,064 were not properly … or supported by the employees’ timecards. Auditors found 95% of the village’s overtime was paid to the fire marshal …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… purposes. Main-Transit Fire Department – Banquet Hall Disbursements and Collections (Erie County) The … rental fees, issued refunds and disbursed funds for rental hall purchases and operating expenses. He also calculated his … a specific district purpose, a receipt or the required business expense reports. Town of Covington – Tax Collection …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… before board audit. Village of Stamford – Pool Capital Project Planning and Monitoring (Delaware County) The board … did not transparently plan or sufficiently monitor the project. As a result, total costs exceeded grant revenues by … in the village’s general fund. The board did not prepare a project budget or ensure that a separate capital projects …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… to incur $11,430 in borrowing costs. Village of Penn Yan – Water Treatment Plant (WTP) Overtime (Yates County) Because … of 39 water outlets reviewed that exceeded the lead action level to prevent students or staff from drinking from these outlets. Indian Lake Central School District – Lead Testing and Reporting …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… remedy these issues. Beekmantown Fire District No. 1 – Investment Program (Clinton County) Auditors determined that … officials did not develop and manage a comprehensive investment program. For example, officials did not prepare … cash flow forecasts to estimate funds available for investment or solicit interest rate quotes from financial …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… at year-end. As a result, officials were not aware of the large quantities of workbooks stored at the elementary … be reviewed. Officials significantly underestimated the amount of overtime incurred by the fire department in 2023, … audit of the secretary-treasurer’s accounting records or hold required public hearings on the proposed 2022 and 2023 …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… District – Sexual Harassment Prevention (SHP) Training (Nassau County) SHP training was not provided to all employees or any … Union Free School District – Information Technology (Nassau County) District officials did not adequately manage …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases City of Newburgh Budget Review
… P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant … P DiNapoli today announced the completion of the City of Newburgh budget review …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewDiNapoli Releases July State Cash Report
… All Funds receipts were $118.9 million higher than the latest projections and $831.1 million lower than initial … million). All Funds spending was $122.4 million above latest projections, but $1.8 billion below initial … lower than a year earlier but $16.3 million lower than the latest projection. Through the first four months of the …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … Thomas P DiNapoli released the following statement today on the MTAs July financial plan …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… However, of the 150 total individuals auditors tested (125 selected employees and all 25 elected officials), 36 …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits