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Comptroller DiNapoli Statement on Rosh Hashanah
… in the Jewish community a happy, peaceful, prosperous and healthy New Year. L'Shana Tovah!” …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-statement-rosh-hashanahUnified Court System Bulletin No. UCS-75
… System of the new payroll Deduction Code 531 , Liberty Mutual Insurance. Affected Employees Employees in Bargaining … Court System of the new payroll Deduction Code 531 Liberty Mutual Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-75-voluntary-liberty-mutual-insurance-program-certain-employeesOpinion 2000-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … TAXES -- Particular Uses (funding length of service award program) VOLUNTEER FIREFIGHTERS -- Service Award … by a village treasurer may be used to fund a length of service award program for volunteer firefighters …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6State Comptroller DiNapoli Releases Municipal & School Audits
… The district had five vehicles at or beyond their useful life estimates in 2025. Auditors estimated that the total … 31, 2024. If all five vehicles at or beyond their useful life estimates were replaced in 2025, the district may face a … contributions, vehicle replacement costs and useful life through 2054. Richburg-Wirt Fire District – Board …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1Controls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of 1969. … be accounted for. Other Related Audit/Report of Interest New York City Department of Social Services: Oversight of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Comptroller DiNapoli Releases Municipal & School Audits
… officials were not transparent with taxpayers and more real property taxes were levied to fund operations. In the … deficits requiring fund balance to be appropriated and real property taxes to be increased. However, the district …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… proposals within the last five years for 43 professional service contracts (91% of contracts audited) totaling $1.8 … did not adequately manage and monitor fuel access and usage or account for fuel inventory. As a result, seven … or used in many years, and the debt reserve in the debt service fund had $700,000 in unidentified money that should …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1917
… Summer Session Payments. Affected Employees Teachers in the Professional, Scientific, and Technical Services Unit – BU05 or designated Management or Confidential in BU06, who work Summer Session in 2021, are affected. Background Pursuant to CSL Article 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance increased from $4.4 million in 2021-22 to $31.3 million in 2023-24 and unassigned fund balance as a … year’s appropriations increasing from 1.7% in 2021-22 to 9.2% in 2023-24, exceeding the 4% statuory limit. The … controls over key financial areas. The treasurer did not submit periodic financial reports to the board, including …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Pound Ridge – Procurement … records annually for audit. Bayport-Blue Point Central School District – Lead Testing and Reporting (Suffolk County) … district’s website five weeks late. Harpursville Central School District – Lead Testing and Reporting (Broome …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Fifteen network users (41%) accessed websites, such as shopping, entertainment, online gambling and social media, on district computers …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… and services related to capital improvement projects’ (CIP) contracts were competitively procured in accordance with … law. As a result, officials cannot assure taxpayers the 12 CIP contracts entered – valued at approximately $36.6 million … official newspaper, as required by law, for nine CIP contracts totaling $32.6 million. Officials also did not …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… complete report - pdf ] Audit Objective Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory … Determine whether the Plattekill Public Library Library Board of Trustees Board …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Peconic Bay Community Preservation Fund (Suffolk County) Town … and debt service payments were for legitimate Peconic Bay Community Preservation Fund purposes and properly …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Health Department forced the board to submit a plan. In addition, $42,696 in unauthorized billing adjustments were made. Of 464 water … that should have been billed and collected and $1,296 in overbillings. Auditors found 27% of the water produced (at …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… or evaluating whether the conveyance was in the taxpayers’ best financial interest. Although the county installed a …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… approved by the former supervisor rather than the board. In addition, 13 claims, totaling $23,116, did not contain … which they were paid, and one bookkeeper received $1,751 in additional pay with no evidence of approval. Town of … $3,869. The former clerk also did not deposit $4,038 in cash collections recorded from Jan. 1, 2018 through April …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… by an average of $4.1 million, totaling $16.5 million. In addition, the district appropriated fund balance at an … 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, … not being made aware of what the district expects to incur in overtime costs and the budgets are not transparent. …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… by $4.5 million, and missing opportunities to lower real property taxes. The board and district officials consistently … and badges without verification. Town of Castile – Tax Collection Remittance (Wyoming County) The clerk did not …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com … and villages, as well as school and fire districts going back to 2001; State Payments includes payments to vendors, … more than 500 state and local public authorities dating back to 2007. DiNapoli’s office is continuing its efforts to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcom