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Comptroller DiNapoli Statement on Rosh Hashanah

… Thomas P. DiNapoli made the following statement on the eve of Rosh Hashanah: “Tonight marks the beginning of … gather together to celebrate, we have time to reflect on last year and look forward to the new year. Rosh Hashanah … Comptroller Thomas P DiNapoli made the following statement on the eve of Rosh Hashanah …

https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-statement-rosh-hashanah

State Comptroller DiNapoli Statement on Superstorm Sandy Anniversary

… provide resources. I hope that the new laws recommended by my office are helping communities pay storm expenses. Whether … contracts or report on recovery funds spent by the state, my office will continue to assist so that we can rebuild our …

https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversary

Comptroller DiNapoli Releases Municipal Audits

… publicly disclose, in writing, his deemed interest in the oral agreement between his business and the department. Based on the oral agreement, it appears that the president’s business owed …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits

DiNapoli Releases Municipal Audits

… by more than $89.02 million. Town of Seneca Falls – Town Hall Capital Project (Seneca County) The board established an … its capital reserve for a project to construct a new town hall. However, it did not prepare an itemized project budget …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… that 15 totaling $7,159 were not audited and approved by the board. In addition, the board did not audit and approve $14,000 debit card purchases before payment. Town of Fort Covington – …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases Municipal Audits

… today announced the following local government audits have been issued. Bowmansville Volunteer Fire Association, … use, access and loss. Auditors found town officials have not implemented comprehensive procedures for managing, … securing and monitoring user access. In addition, they have not monitored compliance with the acceptable use policy, …

https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau … has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important data. In … District – Information Technology (IT) (Sullivan County) The board and district officials did not adequately safeguard …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0

DiNapoli Releases Rockland County Budget Review

… New York State Comptroller Thomas P. DiNapoli today announced the … be applied against the outstanding deficit. For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-review

State Comptroller DiNapoli Releases School District Audits

… of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional … individual and 77 generic unneeded network user accounts, one of which was last logged on in January 2012. District …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller Thomas P. DiNapoli Statement on Executive Budget

… over $20 billion through State Fiscal Year 2027-28, it is important that actions are taken to improve the long-term … and these funds should be retained for emergencies. It is important to develop clear guidelines on the appropriate … greater accountability to the public. It’s time this issue is addressed before it hinders the state’s ability to …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-executive-budget

State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding antisemitism and New York's response: "The antisemitic threats and incidents … bold and smart actions today to protect Jewish and Muslim New Yorkers. I have confidence that Judge Lippman’s review of …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-response

State Comptroller DiNapoli Releases School Audits

… provided. William Floyd Union Free School District – Check Signing and Online Banking Transactions (Suffolk County) While the bank … district accounts and district officials did not conduct online banking transactions in the most secure manner. Lisbon …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … (Ontario County) District officials did not always ensure the facilities and transportation departments’ goods and … totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-audits

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. Contact [email protected] for more information. How to Apply No written examination is required for appointment to either program. However, candidates are … Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions …

https://www.osc.ny.gov/jobs/55bc

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School District – Network User Accounts and Information … a serious interruption of services. Scarsdale Union Free School District – Overtime (Westchester County) Although …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management

… in the Statewide Financial System (SFS) if the vendor is registered in the Statewide Vendor File and has a valid … Numbers of this Guide, for additional information.) It is essential that the correct Vendor ID is used for the contract transaction on the SFS. (See Chapter …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreements

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly … $47,500 did not have required asset tags, were not on the inventory or information technology (IT) inventory asset …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0

Comptroller DiNapoli Releases Municipal Audits

… records. In addition, the treasurer did not file Annual Update Documents (AUDs), which are the required annual … were incorrectly set up in the billing and collection software. Customer bills were not accurately prepared. As a … is $471,753 above the limit established by law. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0