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State Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… " The state budget makes important investments in education and health care, including mental health care, … The state should put this authority to use by relying more on statutory, rather than informal, reserves. This will help New York catch up with other states in preparing for economic and budgetary risks. "With an end …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Springport Town Clerk Faces Criminal Charges
… was arrested today for allegedly trespassing on a town computer to boost her retirement benefits with the New York … offering a false instrument for filing in the 1st degree, computer trespass and official misconduct, following an … such corruption. My office works to safeguard the pension fund and thwart those who try to defraud the system." To …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green Acres project has drawn noticeable criticism in the community,” said DiNapoli. “Several local elected …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectCUNY Bulletin No. CU-550
… on October 20, 2015 between the Comptroller of the City of New York and the City Employees Union Local 237 IBT for … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerSelected Employee Travel Expenses
… is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… $89,500 in inappropriate depreciation expenses, and the loan interest thereon, associated with certain major repairs …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … procurement policy does not provide a clear method for procuring professional services. Auditors found the town … the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a proposal for one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsProject Tracking Systems and Economic Assistance Program Evaluations
… Objective To determine if Empire State Development (ESD) maintains adequate information … of relevant data to effectively manage and report on the economic assistance programs it administers and ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsArchived: Legislative Session 2023–2024
… Provides for bid protest procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants … benefit in certain circumstances. Vetoed by the Governor Public Posting of Certain Contracts – Vetoed by the Governor, … Veto Memo 89, A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024State Agencies Bulletin No. 2068.1
… this bulletin is to inform agencies of the new Additional Pay Earnings Codes, automatic processing for the bi-weekly … the April 2016-2022 Salary Increases and October 2021 Increase to 25 Year Longevity Pay. Agencies must review the … (Earnings Code CVO), Earnings Code ARC (Adjust Retro Raise for C19 OT) must be used to process the adjustment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20681-new-security-supervisors-hazardous-duty-pay-eligible-employeesSharon Springs Central School District – Fund Balance Management (2022M-100)
Determine whether the Sharon Springs Central School District (District) Board of Education (Board) and officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sharon-springs-central-school-district-2022-100.pdfFriendship Central School District – Fund Balance and Reserves (2022M-55)
Determine whether the Friendship Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/friendship-2022-55.pdfTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of Directors (Board) effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-ldc-2021-61.pdfTown of Saratoga – Budgeting and Fund Balance Management (2022M-82)
Determine whether the Town of Saratoga (Town) Board (Board) adopted realistic budgets and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saratoga-2022-82.pdfVillage of Palmyra - Financial Management (2019M-94)
… adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports. Key … and sewer funds maintained excessive unrestricted fund balance levels, as a result of unrealistic budgets. Village … developed multiyear financial or capital plans or a fund balance policy. The Board did not audit the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94Taconic Hills Central School District – Financial Management (2019M-155)
… Recommendations Adopt budgets with reasonable estimates for revenues and appropriations and the amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/taconic-hills-central-school-district-financial-management-2019m-155Town of Freedom – Financial Management (2021M-191)
… fund balance and reserve policies. Town officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191York Central School District – Financial Management (2022M-96)
… – pdf] Audit Objective Determine whether the York Central School District (District) Board of Education (Board) and District … response letter. … Determine whether the York Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Sharon Springs Central School District – Fund Balance Management (2022M-100)
… Objective Determine whether the Sharon Springs Central School District (District) Board of Education (Board) and officials … action. … Determine whether the Sharon Springs Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/sharon-springs-central-school-district-fund-balance-management-2022m-100