Search
Eaton No. 1 Fire District – Board Oversight (2024M-4)
… or maintain appropriate records and reports. The Board of Fire Commissioners (Board) did not: Ensure basic … were filed in a timely manner. Conduct an annual audit of the Secretary- Treasurer’s accounting records for 2020 … Adhere to statutory requirements by seeking competition when purchasing a truck and related equipment totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4XVIII.1 Capital Projects – XVIII. Capital Projects
… that requires State agencies and public authorities to enter individual capital projects in the SFS. The purpose of Budget Bulletin E-1196 is to provide stakeholders with background and broad guidance related to the PCIP. The PCIP went into production on October 1, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipSelected Publications and Reports
… Stress Monitoring System Manual System Basics Research Reports Fiscal Stress Monitoring System - School Districts: … Government Management Guides … Selected Publications and Reports …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsTown of Lapeer – Budgeting (2024M-127)
… surpluses totaling $669,365 during fiscal years 2021, 2022 and 2023. Actual revenues exceeded estimated revenues by …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127State Agencies Bulletin No. 2063
… on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee Paycheck/Advice Communication …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… op-ed from New York State Comptroller Thomas P. DiNapoli on fusion voting and adopting public financing by 2022. The … has held hearings around the state to collect ideas on what changes might work. Some of the ideas are smart, some … Yorkers deserve change. But I urge the commission to focus on the urgent issue of campaign finance, which will truly …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openMarion Central School District – Procurement (2022M-3)
Determine whether Marion Central School District District officials procured goods and services in accordance with the procurement policies and procedures and applicable statutes
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3Town of Throop – Procurement (2022M-173)
… bidding requirements. Procure professional services in a competitive manner. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Village of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla Village officials used a competitive process to procure goods and services
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Town of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln Town Town Board Board and Town Supervisor Supervisor ensured that disbursements were supported and approved
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198Village of Monticello – Payroll (2022M-59)
… Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly. Key Findings … accounted for $39,000 of the total overpayments. The payroll clerk accrued and used unauthorized leave and paid …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Town of Waterloo – Financial Management (2022M-7)
… report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) … manage the Town’s financial operations, and were unaware of the Town’s true financial position, because the Supervisor … and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish written multiyear …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Town of Hempstead – Procurement (2022M-63)
… $9.3 million without the required written preapprovals. A vendor $12,382 more for tires than prices bid. Had Town … accordance with written agreements and prices bid by the vendor. Except as mentioned in Appendix A, officials …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Lyndon Fire District – Disbursements (2022M-132)
Determine if the Lyndon Fire District District Board of Fire Commissioners Board provided adequate oversight to ensure disbursements were authorized supported and for appropriate District purposes
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132DiNapoli: MTA Faces Worst Financial Crisis in History
… Authority (MTA) is facing the greatest crisis in its long history, with few viable options without federal funding … avoid cuts in service and staff, additional fare hikes and long-lasting damage that could impair regional transit for … and CEO Pat Foye has warned it may have to reduce costs by cutting subway and bus service by 40 percent and commuter …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyState Agencies Bulletin No. 2080
… Purpose The purpose of this bulletin is to provide instructions for processing … of a new card. Please visit www.sefanys.org to obtain a copy of the authorization card. SEFA Continuous Giving is a … is obtained. Please visit www.sefanys.org to obtain a copy of the updated authorization card. Agencies are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignNYC Budget Benefiting From Strong Tax Collections
… savings program, according to a report released today by State Comptroller Thomas P. DiNapoli. The surplus money … in three years), boosted by a near doubling of capital gains and the strength of the city’s economy. Revenue is … budget; The city has set aside resources to fund annual wage increases of 1 percent after current labor agreements …
https://www.osc.ny.gov/press/releases/2018/06/nyc-budget-benefiting-strong-tax-collectionsDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… in employer contribution rates to the New York State and Local Retirement System (NYSLRS) for both of its systems – the Employees’ Retirement System … for long-term, steady returns helps ensure our state’s pension fund will continue to be one of the nation’s …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Comptroller DiNapoli Releases Audits
… Operations – Street and Sidewalk Cleanliness (Follow-Up) (2022-F-8) The initial audit determined that weaknesses in key … Inc. – Compliance With the Reimbursable Cost Manual (2022-S-2) Field of Dreams, a for-profit special education …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… York State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., and the New York … in ensuring justice will be served.” New York State Police Superintendent Steven G. James said, “These individuals … Court. He is scheduled to appear in court again on August 26. Carl Emmons Sr. was arraigned on charges of grand larceny …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceeds