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City of Amsterdam – Budget Review (B23-5-4)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation … deficits to submit to the State Comptroller each year, starting with the fiscal year during which the municipality is …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4DiNapoli: State Tax Collections Continue to Exceed Projections
… tax receipts exceeded the Enacted Budget Financial Plan forecast by $4.8 billion from April through June, the first three months of the 2021-22 State Fiscal … Year, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “The …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsAccounts Payable Advisory No. 37
… in the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing … type is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Comptroller DiNapoli Releases State Audits and Examinations
… Fund (NYSIF): Risk Management Planning Group (2015-1A-001) NYSIF did not effectively address the risk of its Risk …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases Municipal Audits
… a $500 fine. Plattekill Public Library – Procurement and Investment of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating … by limiting the investment decisions to the library’s committee and by ensuring funds were properly invested. …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his appointment of Anastasia Titarchuk as … New York State Comptroller Thomas P DiNapoli today announced his appointment of Anastasia Titarchuk as …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases School District Audits
… did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling sessions. Five students did not …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsCaledonia Joint Fire District – Audit Follow-Up (2024M-102-F)
… | [read complete 2024 report – pdf] Purpose of Review The purpose of our review was to assess the Caledonia Joint Fire District’s (District) progress, as … The purpose of our review was to assess the Caledonia Joint …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/caledonia-joint-fire-district-audit-follow-2024m-102-fTown of Cato – Town Clerk/Tax Collector (2026M-34)
… accurately record, deposit, remit and report collections to enable informed decision-making by the town board, prevent … totaling approximately $883,000 in a timely manner to the Supervisor as required by Town Law Sections 30 and 35, … agreed with our recommendations and indicated they planned to initiate corrective action. We conducted this audit …
https://www.osc.ny.gov/local-government/audits/town/2026/07/10/town-cato-town-clerktax-collector-2026m-34DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… development." DiNapoli's report details the problems with combined sewer overflows (CSOs) in the state. Most large … their ecosystem. Contaminants can make a river, stream, lake or shoreline unfit for swimming or fishing, and can also impact drinking water supplies. Across …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: 90 School Districts in Fiscal Stress
… fiscal stress,” is “susceptible to fiscal stress,” or has “no designation.” The ten school districts that were … 17 districts had increases of 25 percentage points or more in their total fiscal stress scores. The most … score. Other districts that experienced a 50 percent or more spike in scoring include: the Fulton City School …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… the Metropolitan Transportation Authority’s New York City Transit division found it did not collect more than $13 … 1, 2013 and June 6, 2015. Not adequately enforcing NYC Transit violations has cost tens of millions more over the years. “New York City Transit can and should do more to collect fines from those …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedOpinion 97-7
… ABANDONED AND LOST PROPERTY -- Money (court and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court … You indicate that the county treasurer's office holds funds which were directed by court order to be deposited into the court and trust fund and that some of these funds are held beyond the five year dormancy period set forth …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 94-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … [edited for publication] COUNTY CLERK -- Fees (amount of index fees remitted to State) FEES -- Court Fees (amount … 392e the county clerk is only required to remit $95 of such fee to the State and whether consequently the county …
https://www.osc.ny.gov/legal-opinions/opinion-94-30DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… the state to increase its own spending on the program or rein in Medicaid costs in ways that have been largely … spending during SFY 2013-14. The state paid $18 billion or 32.5 percent, while New York City and county governments paid $8.8 billion, or 15.9 percent (totals may not sum due to rounding). Overall …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… available to the public through publications, pamphlets, web content and other distribution methods. Internal Use – …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… years, America has seen the most active and most damaging wildfire and hurricane seasons. Last year’s wildfire season in California was the worst on record and … in 2019. Expectations are that the impact of these events will only get worse. We are encouraged by the Biden …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeJune 2002: Advance Refunding Bonds
… Officials Purpose of Bulletin This bulletin explains the reporting requirements for advance refunding bonds. Many … are issuing advance refunding bonds this year because the state is changing how it calculates and pays building … bonds are used currently (immediately) to redeem the old debt. In an advance refunding, the refunding bonds are …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsMonitoring of Homeless Data
… the reports received by OTDA containing the aggregate data do not include data from all shelters. Finally, we surveyed … level. The remaining five Local Districts stated they do not utilize data from an HMIS, including one Local …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataCOVID-19 Pandemic Small Business Recovery Grant Program
… the first 12 months from when the Program’s application portal was launched (June 2021 to May 2022), these businesses …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-program