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State Comptroller DiNapoli Releases Municipal & School Audits
… fund appropriations from 2020-21 through 2022-23 by a total of $13.1 million and appropriated nearly $6.7 million … would have operating deficits totaling $6.7 million when it actually had operating surpluses totaling $9.9 … to the court and then delivered to the county treasurer for safekeeping. Auditors identified one action totaling …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … pursuant to New York State General Municipal Law. The board member’s physical therapy company entered into six contracts with the district while he was a board member that resulted in …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… reports. In addition, the board did not perform a proper annual audit. Village of Washingtonville – Budget Review … to aid in the monitoring of its fiscal performance. The 2024-25 tentative budget includes sewer meter rents revenue of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… did not follow county policies. Although prior approval is required by the county’s purchase card policy, 238 online …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… unreliable, officials have no assurance all individuals required to complete the 2021 SHP training did so. … the district excluded new hires, and per diem employees from SHP training. Kiryas Joel Village Union Free School … and adopt a comprehensive written investment policy as required by state law. The district earned interest totaling …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… Planning Bureau Project Review (Follow-Up) (2021-F-25) An audit issued in February 2019 found SED did not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… City officials did not implement all recommendations in the previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable. … and document their evaluation and approval process. In addition, the board did not properly monitor the …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… review of court and trust funds, the treasurer and county clerk reconciled their records and found that the treasurer … Auditors found the records maintained by the county clerk and surrogate’s court were up to date and complete. … should the properties not sell. Village of Bemus Point – Clerk-Treasurer (Chautauqua County) The clerk-treasurer did …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Presses Companies on Political Disclosure
… Citizens United ruling striking down certain restraints on corporate political spending, DiNapoli has made it a … on candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments to any trade associations used for political purposes, and …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureComptroller DiNapoli Releases School District Audits
… documentation required by the district’s policy. Student treasurers were not always involved with maintaining …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included … prompt attention, including: $1.9 million that was paid for inpatient claims that were billed at a higher level of … than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… money up to 24 days after collection. Town of Patterson – Recycling Center Cash Receipts (Putnam County) Auditors … 44 of 76 remittances (58 percent) to the town clerk. The recycling center cash collection records were inadequate and …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1119
… To inform agencies of new earnings codes and procedures for repaying the 2011-2012 PEF Deficit Reduction Plan, the … service. When the query is run, agencies will be prompted for an Emplid. The query results will provide the calendar year total for each of the 2011-2012 PEF, M/C and SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicDiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… to commute while about 15% worked from home and another 12% walked, cutting their transportation costs. … for work declined in every borough from 2013 to 2023, with Brooklyn seeing a 10 point drop from 52%. At the same time, … continues to recover to pre-pandemic levels, with another assumed in the MTA budget in 2027 as it returns to …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentTown of New Hudson – Transparency of Fiscal Activities (S9-25-34)
… New Hudson (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State … of New Hudson Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-new-hudson-transparency-fiscal-activities-s9-25-34Machias Fire District – Financial Operations (2026M-14)
… operations? Audit Period January 1, 2024 – May 31, 2025. We extended the audit period back to fiscal year 2023 to review fixed asset records, and … New York State Town Law, a written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/machias-fire-district-financial-operations-2026m-14DiNapoli Announces State Contract and Payment Action for March 2017
… Contract and payment actions for March 2017: Legislative Travel and Per Diem Expenses Legislative travel and per diem … Oneida and Montgomery Counties. $5.3 million for a solar highway initiative, including $3.2 million for 2 contacts … Department of Transportation $33.9 million for a solar highway initiative including $27.2 million for 3 contracts …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Announces State Contract and Payment Actions for September 2016
… harassment claims. Office of Mental Health $1.7 million to CR Fletcher Temps for temporary staffing services at …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… A Staten Island preschool special education provider, Gingerbread … to provide these programs to children throughout Staten Island and neighboring boroughs. During the 2012-13 school …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expenses