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Taconic Hills Central School District – Financial Management (2019M-155)
… by 13 percentage points. Key Recommendations Adopt budgets with reasonable estimates for revenues and appropriations and … Reduce the amount of surplus fund balance to comply with the statutory limit and use the excess funds in a manner …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/taconic-hills-central-school-district-financial-management-2019m-155Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Liverpool Central School District – Information Technology Assets (2020M-59)
… found that 123 items, totaling $76,425, were not recorded in the District’s inventory records. Officials could not … last comprehensive physical inventory count was conducted in 2003. District officials cannot be assured that IT assets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Oversight of Select High-Technology Projects
… the acquisition of real estate as well as the design, construction, and equipping of high-tech facilities for private companies. In some instances, the private companies then … and investment targets – in some cases, years after construction has been completed. Key Recommendations Conduct …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsMonsey Fire District – Board Oversight (2020M-62)
… Determine whether the Board provided adequate oversight to ensure District financial records and reports were … audited. Key Recommendations Ensure AUDs are submitted to OSC within 60 days after the close of the fiscal year. … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62DiNapoli: Better Oversight Needed at Homeless Shelters
… bugs and vermin, exposed wiring, water damage, missing smoke detectors, expired or uncharged fire extinguishers, and … and Urban Development’s 2019 Annual Homeless Assessment Report to Congress, New York state has the second largest … ($1.1 billion) as was reported in DiNapoli’s previous 2016 report which provided an overview of homelessness and …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersOversight of Industrial Hemp
… and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) … April 1, 2016 through May 31, 2019. About the Program Industrial hemp is an expanding commodity in the United … and biodegradable plastics. Federal and State law define industrial hemp as any part of the Cannabis sativa L. plant …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempDiNapoli: Brooklyn Economy Sets Records
… of the recession than in the rest of New York City, the state and the nation, and its unemployment rate has fallen to … according to an economic report released today by New York State Comptroller Thomas P. DiNapoli. "It’s an exciting time … end of the recession than in the rest of New York City the state and the nation and its unemployment rate has fallen to …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsDiNapoli Launches Audits on School Safety
… remain our top priority from here on out as we lead the charge for safety in our schools." The audits announced today will examine the state Safe Schools Against Violence in Education (SAVE) Act that was signed into law in … emergency responder access to building plans and school violence prevention training. DiNapoli will also be auditing …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… The former treasurer of the Le Roy Fire Department and the Le Roy Fireman's Benevolent Association … according to audits and an investigation by New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 61, … The former treasurer of the Le Roy Fire Department and the Le Roy Firemans …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsComptroller DiNapoli Releases Municipal Audits
… Milford , New Woodstock Fire District , Town of Pierrepont and the City and Town of Poughkeepsie Joint Water Project . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … No 1 Town of Milford New Woodstock FD Town of Pierrepont and the City and Town of Poughkeepsie Joint Water Project …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… repair garage in the Village of Canton into a community green space with access to the Grasse River. The county and … repair garage in the Village of Canton into a community green space with access to the Grasse River …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… Sheppard based on her August guilty plea to two counts of attempted tampering with public records, an E felony. As …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… million higher than the latest projections largely due to strong personal income tax receipts, according to the state monthly cash report and a mid-year report on … settlement dollars. “New York’s cash position continues to improve with higher-than-expected tax collections and …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearVillage of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… for a timely annual audit of the CFO’s 2022-23 fiscal year financial records and reports. The annual audit for the fiscal year ending May 31, 2023 was not presented to the Board until March 2024, more than nine months after fiscal year end. Ensure the past four fiscal year AFRs were prepared …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18DiNapoli: MTA Budget Gaps Return
… of service. But with paid ridership not increasing at the rate MTA had expected, the authority has had to lower its … ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … session. The outcome will have implications for capital investment and on maintenance and debt service costs. …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… Finnell said, “The Genesee County District Attorney’s Office is committed to prosecute those who violate the public … “Ms. Tiede violated the public trust by disregarding the law and stealing from town funds. I applaud the Comptroller’s Office, Genesee County District Attorney’s Office and our …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsVillage of Leicester – Financial Management (2025M-7)
… complete report – pdf] Audit Objective Did the Village of Leicester (Village) Board of Trustees (Board) effectively … the Village’s fund balance or adopt realistic budgets. As a result, officials maintained unrestricted fund balance … State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7State Agencies Bulletin No. 2339
… Eligible (BU21) Salary Increase for Employees in the Security Services Unit (SSU) Represented by the NYS … Affected Employees: Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit 21 represented by NYSCOPBA are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2339-april-2025-3-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 2324
… processing of the April 2025 increases to Location Pay, Supplemental Location Pay, Inconvenience Pay, Expanded Duty Pay and the 15 Year Seniority Pay and to … processing of the April 2025 increases to Location Pay Supplemental Location Pay Inconvenience Pay Expanded Duty …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2324-april-2025-increases-location-pay-supplemental-location-pay