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Comptroller DiNapoli Releases Municipal Audits
… assistant to manage this account, sign checks and pay vendors before submitting claims to the board for audit and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… in 2016 with office space reaching 550 million square feet amid the largest employment expansion in the city's … DiNapoli said. "Demand has been strong. Millions of square feet of new office space has been developed, and millions … attacks on Sept. 11, 2001, destroyed 13 million square feet of office space at the World Trade Center complex. Over …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionTown of Sempronius – Real Property Tax Exemptions Administration (2023M-66)
audit, town, sempronius
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sempronius-town-2023-66.pdfComptroller DiNapoli Releases School Audits
… students (77 percent) attending charter schools and other public or private schools. The district had no registration … was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an … documentation to ascertain that services were rendered in accordance with the contract. Madison Central School …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… $22 million in revenue within five years. If additional funding sources are not found, the revenues needed to balance …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
New York State Comptroller Thomas P DiNapoli today announced that he has called on 49 of the largest US companies including Apple McDonalds Nike and Twentieth Century Fox to report on their inclusion of people with disabilities across the enterprise
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionOpinion 2005-4
… employee benefit accrued liability reserve fund) MUNICIPAL FUNDS -- Unemployment Insurance Reserve Funds (referendum requirement for transfer to employee … fund) -- Employee Benefit Accrued Liability Reserve Funds (referendum requirement for transfer from unemployment …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Union Free School District – Procurement (Erie County) The board and district officials did not always procure goods … to appropriate fund balance and reserves and increase real property taxes by 13% to close projected budget gaps. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Fire Department – Credit Cards (Erie County) Of the credit card purchases totaling $216,961 examined, … receipts or another suitable record to demonstrate amounts of collections due to the department. The manager booked … a receipt or the required business expense reports. Town of Covington – Tax Collection Remittance (Wyoming County) …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… and Salesforce.com to reexamine their CEO and executive pay and adopt policies that take into account the … corporate income in the United States for years, with CEO pay rising dramatically while wages for most other company … workforce into consideration rather than setting CEO pay solely by benchmarking it against other CEOs. Overall …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … board consistently appropriated excessive amounts of fund balance in the general fund to finance operations which … funds with the intention of increasing the levels of fund balance to guard against unforeseen repairs and finance …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsTown of Bridgewater – Financial Operations (2013M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2012 through March 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Town of Parma – Financial Management and Information Technology (2012M-96)
… Purpose of Audit The purpose of our audit was to examine the Town’s … $5.1 million, which were funded primarily with real property taxes, sales tax, and State and Federal aid. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… operations for the period January 1, 2011, to January 18, 2013. Background The Town of Hanover is located in … Supervisor’s records and reports, as required by law. As a result, the Board was not aware that the Supervisor’s account … performing the Supervisor’s financial duties do not result in an incompatibility of office. Require the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40City of Mechanicville – Records and Reports (2012M-162)
… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the … through real property taxes, State aid, and fees charged to residents. Key Findings Due to the poor condition of the … City’s financial records and reports, City officials were unable to determine the City’s true financial condition. The …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162City of Long Beach – Budget Review (B7-16-9)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … and there is currently no contract for the sale of this real property. The proposed budget includes revenue estimates …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Saratoga County – Financial Condition (2013M-235)
… funded primarily by real property taxes, sales taxes and State and Federal aid. The County’s 2013 budget for Maplewood …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Town of Gardiner – Selected Financial Activities (2013M-67)
… 30, 2012. Background The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. … Key Recommendations Segregate incompatible duties in the cash receipts and disbursements processes, or …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Town of Florida – Town Clerk Operations (2012M-215)
… Purpose of Audit The purpose of our audit was to assess internal controls over Town Clerk operations for the period January 1, 2011, to June 30, 2012. Background The Town of Florida is located … not accounted for and additional moneys missing. We were unable to determine if this was the case or quantify …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Caton No. 1 Fire District – Financial Oversight (2013M-262)
… audit was to examine the Districts’ financial operations for the period January 1, 2012 through July 12, 2013. … $270,000 or 169 percent of the budgeted appropriations for 2013. The Board has not adopted an investment policy as required by law, has not developed a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262