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Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … the clerk did not retain source documents to support property tax payments received and did not always issue duplicate …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsSt. Lawrence County – Financial Condition (2016M-173)
… million. Key Findings The general fund’s unassigned fund balance declined to a deficit of nearly $2.9 million as of … fiscal years 2013-15. Key Recommendations Develop a fund balance policy that establishes a reasonable amount of fund balance that the County should maintain. Adopt comprehensive …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Fonda-Fultonville Central School District – Payroll (2015M-118)
… and Esperance in Schoharie County; and the City of Johnstown and the Town of Johnstown in Fulton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and … with OSC in a timely manner. … Long Lake Fire District No 1 Controls Over Financial Activities 2014M272 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Opinion 89-63
… which would cause us now to reach a contrary conclusion with respect to court filing fees. Therefore, it is the …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Fare Revenue Considerations for the Metropolitan Transportation Authority
… MTA Faces Substantial Gaps That Will Require Cost and Revenue Solutions Even before the pandemic, the Metropolitan … which took a substantial toll on ridership and related revenue, necessitating an unprecedented level of federal … fares beyond historically accepted increases, finding new sources of subsidies or decreasing service to reduce costs. …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityHenrietta Fire District – Financial Condition (2021M-27)
… increased to $4.4 million on December 31, 2020, which is excessive and enough to pay 41.5 percent of the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27Suffolk County Probation Department – Restitution Payments (S9-20-9)
… to pay victims with unsatisfied restitution orders. Some of this money was collected in the 1980’s. Officials did not … procedures to enforce and monitor restitution orders. 22 of the 44 restitution orders we reviewed had uncollected … officials did not maintain a complete and accurate list of unsatisfied restitution orders, distribute all available …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9DiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows substantially … projected pension and debt service costs, according to a report released today by New York State Comptroller Thomas … in FY 2018. The financial plan also includes an annual general reserve of $750 million, the largest amount ever, and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingList of Agency Reveal Reports and Reveal Retention Schedules
… 4 Date Issued: 04/07/2000 … Chart for bulletin No 156 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/list-agency-reveal-reports-and-reveal-retention-schedulesImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f15.pdfTrue North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… Key Findings The Board: Failed to provide oversight of the charter management organization (Company). School officials did not: Ensure the Company provided all of the services required by its contract. Receive … services. School officials disagreed with certain aspects of our findings and recommendations, but indicated they …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019mDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… arrive less than six minutes past their scheduled arrival. For 2023, LIRR reported 93.9% of its trains were on time, or … action. DiNapoli’s report also notes that LIRR’s measure for late trains may not reflect some riders’ experience as a … can result in a missed connection or other problems. For example, if trains had to arrive within four minutes of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Broome County , Town of Charlton , Conesus No. 1 … fiscal years. The city’s proposed budget complies with the property tax levy limit. Plymouth Volunteer Fire Department – …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… New York City’s contract spending (excluding capital … in this period, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… State agencies should reference the contractor’s legal name in the contractual agreement. In certain instances it … to reference an alternative name or alias (e.g. Doing Business As “DBA”) for a contractor in a contractual … and Centralized Corporate Customer File using its legal business name, not its alias (e.g. DBA). When an alternative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsEco News - April 2024
Over the last year, my office has conducted audits of the State’s air quality monitoring, the MTA’s preparedness for extreme weather events, the security of our water supply and more.
https://www.osc.ny.gov/files/press/pdf/eco-newsletter-2024.pdfTown of Plymouth – Employee Benefits (2023M-176)
… paid separation payments. Key Findings Officials did not accurately record department leave or properly pay separation payments. As a result, of the 14 employees we … and approve all unused leave and separation payments to ensure that accruals are accurately calculated, supported …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176DiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… New York State Comptroller Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. … America was founded. We must never be complacent about what happened on January 6 or minimize the threat it brought … but also to ensure that history records the truth about what happened that day.” … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolTown and County Special Districts and Town Improvements
… Town and County Special Districts and Town Sewer, Drainage and Water … Year’s Special District Average Estimated Cost Threshold: 2024 [pdf] 2023 [pdf] 2022 [pdf] 2021 [pdf] Resources for … of Legal Services 110 State Street 14th Floor Albany, NY 12236 Contact Elissa Sheehan, Division of Legal Services: …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvements