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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The board has not established written policies for cash receipts, and library officials have not established … time of collection and ensure individual accountability for all fines and fees received. Library officials could not …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsHomeless Outreach Program at the Long Island Rail Road
… for LIRR customers and staff, and sometimes presents law enforcement issues. In an effort to better address the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDo Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 … To determine if the Department of State is fully implementing the enforcement …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsFacilities Planning Bureau Project Review
… and issuing building permits. Per the State Education Law, Districts must obtain final approval for a project …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … a long-term financial or capital plan, including a plan for reserves, or require a cash flow analysis. The board has … water operations. As a result, there are no procedures for the accounting records to be maintained for each water …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… paid to employees. The board approves all salaries and pay rates in the various contracts for the instructional, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1EDSS - Procurement Record Help
… with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For … and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was previously … Record’s Approval Letter. Why does it say “New” in the Procurement Record ID? The system says NEW because …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through December 31, 2015, a … According to the World Health Organization Guidelines for Community Noise, the general population is increasingly … exposed to community noise, creating the potential for a significant public health concern. The Centers for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsTown of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… Board of Fire Commissioners (Board), responsible for the general management and control of the District’s … and other administrative staff and is responsible for providing budget input and information for operational and capital needs to the Board. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Case Management (Follow-Up)
… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … totaling over $48 million. As of City fiscal year 2025, case management providers are reimbursed based on a … According to DFTA officials, as of February 2025, there were 338 people on the case management and 475 on …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followTown of Sherburne – Budgeting (2025M-3)
… During the audit period, the Board adopted budgets for the general fund TW, highway fund TW and highway fund TOV … which underestimated revenues in total by $3.1 million for the highway fund TOV and $257,000 for the general fund TW. The Board also adopted budgets which …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Opinion 89-51
… AND PREVENTION -- Contracts (additional payments for the services of private contractors); (cost of VFBL … -- Fire Protection Contracts (additional payments for the services of private contractors); (cost of VFBL … district, must specify a definite sum to be paid each year for all of the services to be rendered under the contract. …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Opinion 89-17
… establish reserve fund to pay certiorari claims) EDUCATION LAW, §3651: A school district may establish and expend moneys from a reserve fund for the payment of judgments and claims in tax certiorari proceedings … school districts to establish a reserve fund for the payment of judgments and claims in tax certiorari …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… bylaws and nine-member Board what is generally responsible for managing the Company’s financial activities. From January … statements, canceled check images and bank reconciliations for any accounts to monitor financial operations. Therefore, … Company’s financial operations were adequately accounted for, recorded and reported. As a result, the Company had an …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71State Comptroller DiNapoli Releases Municipal & School Audits
… which had an average of $13.4 million available for investing. Had officials considered other legally … a comprehensive investment program with written procedures for the investment of district funds. The district did not … monthly cash flow forecasts to estimate funds available for investment, monitor investments or formally solicit …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… don’t go hungry.” Data collected by the U.S. Census Bureau since the start of the pandemic also show general …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyState Comptroller DiNapoli Releases Municipal & School Audits
… addition, the budget includes revenue estimates for income tax surcharge, sales and use tax as well as city and state mortgage tax that may not be achievable. The budget also includes $8.5 …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … County Water and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the Village of Port Chester . "In today's …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1964
… of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll … Services through the Uncashed NYS Payroll Checks mailbox for a stop payment, replacement, reversal, or exchange of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newState Comptroller DiNapoli Releases Municipal Audits
… has exhausted nearly 100 percent of its constitutional tax limit. In addition, the village has significant … in a timely manner. About $5 million of real property tax revenue was not posted to the accounting records. Bank … are required annual financial reports, constitutional tax limit forms and adopted budgets were not filed in a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits