Search
Town of Hartwick – Financial Condition (2013M-118)
… Board properly monitored the Town’s financial operations for the period January 1, 2012, to March 8, 2013. Background … for these three funds individually, they maintained a consolidated checking account for the combined funds and … budget status reports. Consider long-term trends and needs when preparing budget estimates. Non-routine purchases, such …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Dansville - Board Oversight (2014M-115)
… Town Clerk and Supervisor’s bookkeeper are not performed by the same individual. Annually audit or contract for an … capital needs. The plan should be monitored and updated on an ongoing basis. …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115City of Glens Falls – Financial Condition (2013M-150)
… a management company to ensure the Center is an active venue that attracts visitors to the City. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150State Comptroller DiNapoli Releases School Audits
… audits of the Cortland Enlarged City School District , Miller Place Union Free School District and the Peru Central … and is not available for general operating expenditures. Miller Place Union Free School District – Check Signing … audits of the Cortland Enlarged City School District Miller Place Union Free School District and the Peru Central …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsNYS Common Retirement Fund Reports First Quarter Results
… in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2021/08/nys-common-retirement-fund-reports-first-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … agreements even though the projects were approved based on specific characteristics. Also, the IDA did not monitor …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… in the highway fund balance declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019.The … Chautauqua County – Court and Trust The records maintained by the director of finance were generally up-to-date and …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District , Beacon City School District , Charlotte Valley Central School District , Chenango Valey Central … School District , Fabius-Pompey Central School District , Green Tech High Charter School and the Niagara-Wheatfield … complies with the property tax levy limit. Charlotte Valley Central School District – Budget Review (Delaware …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Opinion 92-34
… AND PENALTIES -- Mandatory Surcharge (partial payment of parking fines and surcharges) -- Remission to State Comptroller (partial payment of parking fines and surcharges) PARKING AND TRAFFIC REGULATIONS -- Mandatory Surcharges … when a court or administrative tribunal has assessed a parking fine or penalty and surcharge but receives payment of …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Opinion 92-11
… for property loss and liability claims) GENERAL MUNICIPAL LAW, §6-n; EDUCATION LAW, §1709(8-c): A school district may not transfer the … reserve fund established pursuant to General Municipal Law, §6-n into a reserve for property loss and liability … an insurance reserve pursuant to General Municipal Law 6n may transfer the moneys in that reserve fund to …
https://www.osc.ny.gov/legal-opinions/opinion-92-11Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … budget are reasonable. However, the continued reliance on appropriated fund balance to fund town operations will … The water rent revenue estimate could be overstated by approximately $400,000. The common council has indicated …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Responsiveness to Noise Complaints Related to Construction Projects
… Noise Code (Noise Code) and adequately addressed noise complaints related to construction in New York City. Our … June 30, 2016, a total of 90,861 construction noise complaints were called in to New York City’s 311 system. … are the agencies primarily responsible for handling such complaints. The Noise Code states that DEP is responsible to …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… issued. Fillmore Central School District – Credit Cards and Purchase Cards (Allegany County) Although the 230 charges … inappropriate card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… may have been entitled to separation payments totaling $23,937 that they did not receive. Of the 30 health insurance … is required by the county’s purchase card policy, 238 online purchases totaling $189,852 did not have supporting …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… employees from SHP training. Kiryas Joel Village Union Free School District – Network User Account and Shared …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases School Audits
… School District , Beacon City School District , Charlotte Valley Central School District , Chenango Valey Central … School District , Fabius-Pompey Central School District , Green Tech High Charter School and the Niagara-Wheatfield … complies with the property tax levy limit. Charlotte Valley Central School District – Budget Review (Delaware …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… this industry as outlined in a new report released today by New York State Comptroller Thomas P. DiNapoli. “New York’s … from 2017, while Ulster County’s acreage increased by 24%. Hudson Valley farms generated nearly $301 million in … of these policies in siting of renewable energy facilities on lands other than productive farmland. Promote supportive …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsState Comptroller DiNapoli Releases Municipal & School Audits
… which represents about 10% of its annual budget. Upper Jay Fire District – Audit Follow-Up (Essex County) The purpose of the review was to assess the Upper Jay Fire District’s progress in implementing recommendations in the audit report Upper Jay Fire District – Board Oversight , released in May 2023. …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller's Oversight of State Contracts
… Review Promotes fair competition to ensure the best price and overall value for the State Detects fraud and … Oversight 28,813 Total Agency Contracts Received 7.85 Days Average Time for Contract Review 89% Reviewed Within 15 Days Average Days to Review Contracts All Contracts By Contract …
https://www.osc.ny.gov/state-agencies/contracts/oversight