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Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… and collections and disbursements were properly accounted for. Key Findings District officials did not ensure that ECA … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the District’s ECA … whether the collections were remitted intact and in a timely manner. Three of the seven fundraising events …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20DiNapoli Releases August State Cash Report
… lag while revenue from other tax sources was up,” DiNapoli said. “Quarterly tax payments due in September will provide a …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportDiNapoli Releases December State Cash Report
… revenue and spending coming in below expectations,” said DiNapoli. “However, with the state dependent on a …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual … and their investors at risk of damaged reputations and financial losses. It’s past time for Amazon to take a hard …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… pursuit of smart climate-related investments,” DiNapoli said. “Climate change is an increasingly urgent risk facing … may miss out on a chance to strengthen their portfolios,” said the Fund’s Chief Investment Officer Anastasia Titarchuk. … fund at the forefront of the low carbon economy,” Siwo said. “I have spent much of my career sourcing, assessing, …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… Thomas P. DiNapoli and Warren County District Attorney Jason Carusone announced today that David Decker, former … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli and Warren …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… While CDBG and HOME share the same goals, the programs have different approaches to meeting the needs of low- and moderate-income families and have different rules regarding eligible activities. HCR … of confidential information. Key Findings HCR officials have made progress in addressing the issues we identified in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… over $100,000 from the company over a four-year period, State Comptroller Thomas P. DiNapoli, Ontario County District … residents of Shortsville and surrounding communities to fund her lifestyle,” DiNapoli said. “Unfortunately, despite … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Schenectady County – Investment Program (2025M-5)
… funds (monthly average of $112 million) in a money market account at a banking institution. The account … another money market account the County had at a different financial institution. Furthermore, other investment options … the draft audit report. We encourage the Legislature to make the CAP available for public review in the County …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… were not supported. As a result, the property owner may have incorrectly received $80,126 in tax reductions. The Assessor did not have any documentation on file for four properties receiving … senior citizens exemptions. As a result, the owners may have incorrectly received $2,551 in tax reductions. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200City of Long Beach - Budget Review (B19-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … to the end of the 2018-19 fiscal year. Continued reliance on debt to finance operations perpetuates the City’s weak … which is $3,218,797 above the limit established by law. On May 7, 2019, the Council adopted a resolution authorizing …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4DiNapoli Releases August Cash Report
… tax collections were $355.6 million higher than the latest projections and $1.3 billion over initial projections … balance of just under $9.5 billion, $580 million over the latest Financial Plan projection. Other findings from the … from the previous year and $28.9 million higher than the latest projections. Business taxes and other tax receipts …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… that former New York City Council candidate Albert Alvarez pleaded guilty to Offering a False Instrument for … A misdemeanor, in the Supreme Court of New York County. Alvarez previously served as Chief of Staff to New York City …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeNYS Pension Fund Commits $2 Billion to Climate Transition Index
… by global efforts to address this crisis,” DiNapoli said. “By using the Climate Transition Index, the Fund will … government employees, retirees, and their beneficiaries,” said FTSE Russell CEO Arne Staal. “FTSE Russell is extremely …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexTown of Cincinnatus – Financial Operations (2016M-238)
… 29, 2016. Background The Town of Cincinnatus is located in Cortland County and has approximately 1,040 residents. The … Findings The Board has not updated its procurement policy in almost 20 years and did not ensure that Town officials and …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Village of East Rockaway – Justice Court Operations (2017M-206)
… accurately collected, recorded, deposited and disbursed in a timely manner for the period June 1, 2015 through May … located in the Town of Hempstead in Nassau County and has a population of approximately 9,800. The Village is governed …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Town of Plymouth – Board Oversight (2016M-190)
… Board. Budgeted appropriations for the general and highway funds for the 2016 fiscal year total approximately $1.24 … incompatible duties as she has the ability to disburse funds without anyone else’s knowledge. Key Recommendations … the risks associated with the disbursement of Town funds. … The purpose of our audit was to examine the Boards …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Village of Solvay – Financial Management (2023M-49)
audit village solvay
https://www.osc.ny.gov/local-government/audits/village/2023/07/14/village-solvay-financial-management-2023m-49Village of Endicott – Budget Review (B4-16-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … The water and sewer funds’ tentative budgets are not balanced and include a deficit of approximately $236,000 …
https://www.osc.ny.gov/local-government/audits/village/2016/04/15/village-endicott-budget-review-b4-16-7Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
… report - pdf ] Audit Objective Determine whether Town of Canajoharie (Town) officials properly budget for and … TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. … the TOV funds’ tax levies to zero. The same amount of taxes were unnecessarily levied in TOV funds, creating …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204