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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … - Department of Consumer Affairs - Misappropriation of Cash Receipts Internal controls over the department’s cash receipts were …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… “ADM’s new policy aims to de-link food production from the crude practice of destroying forests, and sets the … recovery of significant stranded reserves of American oil from depleted reservoirs through the Gulf Coast and Rocky …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyState Agencies Bulletin No. 2068
… by Payroll Bulletin No. 2068.1 . Purpose: The purpose of this bulletin is to inform agencies of the new Additional … of 2022 implemented the 2016-2023 Agreement between the State of New York and the NYS Law Enforcement Officers’ … calendar year and to active employees with the New York Retiree Indicator checked in Modify a Person who receive the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2068-new-security-supervisors-hazardous-duty-pay-eligible-employeesDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… the report relies on testimonial evidence – even when substantive or authoritative documentation was … based on reliable research and thoughtful analysis, we will not learn from our mistakes and successes. Instead, the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseDiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to … ensure the most effective use of these funds. Child care is vital for thriving communities, and enhanced controls and … funds from providers. Align providers’ grant awards to best meet the goals of child care grant programs, including: …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsDiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… York State Police announced today. The defendant, Jonnell Rose, was charged with grand larceny in the second degree. “Jonnell Rose allegedly exploited his position of trust to divert … James said. “Thus far, it has been revealed that Jonnell Rose allegedly violated the trust of the Vernon Center Fire …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Former Village of Candor Mayor Sentenced to Jail Time for Stealing Village Funds
… New York State Comptroller Thomas P. DiNapoli and State Police … Steven G. James today announced that former Village of Candor Mayor Eric Halstead was sentenced to 60 days in … from February 2017 to May 2023. At random intervals he put money back into the village’s accounts totaling $19,302. …
https://www.osc.ny.gov/press/releases/2025/04/former-village-candor-mayor-sentenced-jail-time-stealing-village-fundsTown of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic budgets? … our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3COVID-19 Relief Program Tracker
… $4.0 billion in SFY 2023-24, and $3.8 billion in SFY 2024-25. Even though New York had received approval for an … $2.25 billion in SFY 2023-24; and $3.645 billion in SFY 2024-25. In addition, New York State received $774 million … $800.6 million in SFY 2023-24 and $260.5 million in SFY 2024-25. See Technical Notes Emergency Rental Assistance …
https://www.osc.ny.gov/reports/covid-relief-program-trackerComptroller DiNapoli Releases Municipal Audits
… , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … written or verbal quotes should be obtained for purchases not required to be bid. Town officials review and update …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Public Library – Claims Audit (Nassau County) The board does not audit library claims prior to payment. Instead, the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… the claims processing function to ensure that claims were for appropriate purposes, adequately supported, and audited … activities to the amounts collected and deposited. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsDiNapoli: Wall Street Bonuses Slip From 2006 Record
… 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market … said. “And, despite the decline in bonuses from last year, State and City personal income tax collections remain … especially overseas, and equity underwriting had a record year. DiNapoli’s office estimates that the bonus pool paid by …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: City of Troy's Finances in Precarious Position
… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, … deficits and dangerously low levels of rainy day funds are due to the continued reliance on reserves and non-recurring …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionDiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… back her loans from the state’s retirement system. Judge Richard B. Meyer also ordered Green to pay back $19,076.06 in …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Alexander Central School District , Cazenovia Central School District , Rondout Valley Central School …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Byron-Bergen … year, the district adopted a budget of $25,970,996 which is consistent with expenditures for the past three years. … act district with no fund balance to rely on, there is a risk that the decreasing revenue without a corresponding …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Department of Social Services and the City of Yonkers . "In today's fiscal climate, budget transparency and … and related recording and reporting inaccuracies reflected in the accounting records and monthly reports to the board. … recorded capital reserves and operating fund expenditures. In addition, the board inappropriately authorized the use of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1