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Fiscal Oversight Responsibilities of the Governing Board
This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdfDiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight
… amounts to the board prior to incurring costs. Require the full name of the host to be recorded when distributing …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-western-regional-otb-must-strengthen-financial-operations-and-oversightWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… less statutory distributions to the horse racing industry, New York State Gaming Commission and allocations to the local …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementState Comptroller DiNapoli Releases Municipal & School Audits
… authorized investment options when investing available funds. Town of Glen – Water and Sewer Operations (Montgomery … records for the receipt and management of court and trust funds as well as estates in the commissioner’s custody. The …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Year-End Accomplishments
… public financing of Comptroller’s races and advocated for full campaign finance reform and public financing of all … Enhanced DiNapoli’s transparency website openbooknewyork.com to include millions of payments made by the state, which …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsState Comptroller DiNapoli Releases Municipal & School Audits
… using them have direct access to a school’s bank account and unauthorized use may not be readily detected. Of … was paid twice for the same piece of equipment without a refund issued. The treasurer’s cash balances in the …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces State Contract and Payment Actions for July 2015
… than 1.8 million payments worth approximately $8 billion in July. His office also rejected 204 contracts and related … office averaged six days for contract reviews in July and two days to audit payments. DiNapoli releases … Inc. for additional tournaments at Bethpage State Park in 2021 and 2027. New York State Thruway Authority $10.3 …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for July 2016
… or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 … and related services at the 2016 State Fair in Syracuse. Council on the Arts $3.9 million for 25 grants, including … III JV to replace the Kosciuszko Bridge in NYC. $766,000 to The Pike Co. for bridge renovation in the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for August 2016
… Observatory Network (REON) data center in Potsdam, NY. State University Construction Fund $7.9 million to LP … to The Pike Co. for design and build services at the Rochester Amtrak train station. $648,000 to Parsons … the bridge over Brown’s Raceway and the Genesee River in t Rochester. $211,000 to CHA Consulting Inc. for consulting …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for October 2016
… lease with 1010 Suffolk Avenue Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental … and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… including $833,000 each to Mount Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… and approximately 10,700 payments valued at $14.6 million. As the state’s chief financial officer, DiNapoli’s office … to provide current information about the number and types of contracts and payments by the state. This builds on his …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… were duplicates, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “It is unacceptable …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on … are sitting vacant even though thousands of seniors are on waiting lists for them, an audit released today by New York State … The shortage of affordable housing is especially hard on … are sitting vacant even though thousands of seniors are on waiting lists for them an audit released today by New York …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… share of cost-burdened homeowners (28%). Several factors affect cost burden, including the availability of housing at …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestComptroller DiNapoli Releases Municipal Audits
… the board on bank balances at the monthly meetings, he does not provide written monthly or annual financial reports. While the treasurer does prepare monthly bank reconciliations, the board does not review them or periodically review the bank …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases State Audits
… Department of Education (DoE) Management of General School Funds (Follow-up) (2013-F-33) An initial report, issued in … had not established basic accountability for student funds and that DoE’s guidelines had been ignored. In a …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Long Lake Fire District No. 1 , Town of Milford , New Woodstock Fire District , Town of Pierrepont and the City … auditors found various deficiencies among 39 cases. New Woodstock Fire District – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… Reporting on Foreclosure of Real Property Funds - Kings County (Follow-Up) (2015-F-18) An initial report issued …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Auditors also determined DOL does not have accurate records to show who is required to pay boiler inspection and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits