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Southampton Union Free School District – Financial Management (2024M-43)
… accounts and overestimated certain expenditure accounts in the annual budgets. Did not have support for the … and use any excess funds identified to benefit residents in accordance with statutory requirements. Except as noted in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… of Environmental Conservation (DEC) is not doing enough to ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “We use …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… Savings Program. The legislation was sponsored by Senator David Carlucci (D-Rockland/Westchester) and Assemblywoman … Thomas DiNapoli, Assemblywoman Aileen Gunther, Senator David Carlucci and others who worked to make the NY ABLE …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsState Contract and Payment Actions in July
In July the Office of the State Comptroller approved 1308 contracts for state agencies and public authorities valued at $65 billion and approved nearly 273 million payments worth more than $199 billion
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today … said. "The Office of the State Comptroller deals with New Yorkers and community and elected officials from across … Stevens was most recently the political director in New York for the Hillary Clinton presidential campaign. …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… during construction, resulting in ten additional work orders (AWOs) and $617,000 in added costs. DiNapoli’s … staff were on site even though they are required to be full time. For the six projects reviewed, 53 of 101 Transit’s … Require construction managers to verify the number and title of employees on site on a daily basis, determine …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund revenues), even when adjusting … The city should continue to identify efficiencies, build up reserves and monitor its delivery of services amid …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadOpinion 94-8
… a vacancy in the office of treasurer, the deputy is vested with all of the powers and may perform all of the duties of … must give and file an official undertaking in accordance with Town Law, §176(4) (see also Town Law, §174[3]), but does … for example, a fire commissioner and a person convicted of arson may not be appointed deputy treasurer (Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-8DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… The City Council of Mount Vernon did not have adequate financial information for the effective management and fiscal oversight of city … The City Council of Mount Vernon did not have adequate financial information for the effective management and fiscal oversight of city …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… Comptroller Thomas P. DiNapoli today released a review of recent federal data about how the pandemic negatively … the federal government, with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) … Jan. 31 New York’s school districts have spent roughly 40% of ESSER funds. “The classroom disruptions caused by the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalWainscott Common School District - Claims Auditing (2018M-240)
… Enforce the adopted purchasing policy, procedures and regulation. Require the Business Manager/Treasurer to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240Selected Employee Travel Expenses
… does not have an accurate means of verifying personal use mileage and therefore the accuracy of the imputed mileage reported on employees' W-2 forms from calendar years … trips are identified for reimbursement. Ensure that the mileage for all non-business use of official vehicles is …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesState Agencies Bulletin No. 2412
… earnings limit for Tier 6 ERS members for calendar year 2026 is $21,589.00 Affected Employees: Tier 6 members of ERS … beginning Institution paychecks dated January 08, 2026, and Administration paychecks dated January 14, 2026. OSC Actions: OSC will update PayServ to reflect the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2412-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2026Comptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… York State and Local Employees Retirement System paid to her father, Jacob Yudenfreund, a New York State pensioner who … Yudenfreund, would continue to receive benefits after his death. Mrs. Yudenfreund, however, predeceased Mr. … and Local Employees Retirement System of her father’s death. Instead, from March 2010 until January 2015, pension …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingNYS Common Retirement Fund Reports Second Quarter Results
… quarter of the State Fiscal Year (SFY) 2021-22 was 1.15% for the three-month period ending Sept. 30, 2021, according … second quarter of the State Fiscal Year SFY 202122 was 115 for the threemonth period ending Sept 30 2021 according to …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage … has adequate controls over selected financial operations to provide reasonable assurance that State assets and … To determine whether the Division of Alcoholic Beverage …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsOpinion 89-21
… -- Repairs (repair and maintenance of town line highway) SUPERINTENDENT OF HIGHWAYS -- Powers and Duties (maintenance … must be borne equally by the affected towns. The highway superintendent of one town may maintain and repair a portion … in the other town without the consent of the other town's highway superintendent; (2) whether one town may remove …
https://www.osc.ny.gov/legal-opinions/opinion-89-21Controls Over and Revenues From .nyc Generic Top-Level Domains
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… 46 states on a per capita basis. Medicaid makes up almost half of all federal spending for such grants; New York’s per … employee compensation – New York received less than half the national per capita level of federal spending. The …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonOpinion 99-11
… CONSTITUTIONAL LAW -- Gifts and Loans (authority to provide framed bond as token of appreciation to retiring employee) MUNICIPAL FUNDS -- Appropriations and … PUBLIC OFFICERS AND EMPLOYEES -- Award Program (authority to provide framed bond as token of appreciation to retiring …
https://www.osc.ny.gov/legal-opinions/opinion-99-11