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State Comptroller DiNapoli Releases Municipal & School Audits
… Central School District – Financial Management (Erie County) The board and district officials did not properly … six reserves with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, … by the board. Wayland-Cohocton Central School District – Building Access Accounts and Badges (Steuben County) District …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… procedures or disable 551 unneeded network user accounts. Stafford Fire Department Inc. – Financial Management (Genesee …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Hancock Central School District – Financial Condition (2013M-187)
Hancock Central School District Financial Condition 2013M187
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187State Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Mount Pleasant Cottage Union Free School District – Procurement …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Capital Planning
… repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and train control systems; its rail station escalators; …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… even as this rate was little changed nationally. In all five boroughs, the immigrant share of the 65 and older population … and Service Trends Reports & Fiscal Tracking Tools NYC's Shifting Population: The Latest Statistics Identifying …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsAnnual Financial Report
… how to navigate and complete the Annual Financial Report. For more detailed instructions please refer to the Interactive User Manual in the Applications Resources section of this webpage. You … separately. Fire contributions are to be accounted for in the new code 9016.8 – Fire Retirement – Employee …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportManhasset Union Free School District – Separation Payments (2016M-150)
… and approving retirement incentives and vacation payouts. Direct District Counsel to review retirement … recovery as appropriate; review underpayments for vacation payouts identified in this report and take necessary …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150Member Contributions
… (Article 11) ERS and PFRS Tiers 1 and 2 If you were to die in service, your contribution balance would be paid to your beneficiary, in addition to any death benefit your beneficiary is eligible … 30 years of service. Exceptions for PFRS: Members enrolled in a retirement plan limiting the amount of creditable …
https://www.osc.ny.gov/retirement/members/member-contributionsFare Evasion
… Transit’s Evasion and Graffiti Lawlessness Eradication (EAGLE) Teams observe SBS buses and share the fare evasion … (Task Force) is made up of the NYPD, Transit (including EAGLE Teams), MTA Bridges and Tunnels, the MTA Police …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionState Comptroller DiNapoli Releases Municipal & School Audits
… or consider other legally permissible investment options. In addition, officials did not create a comprehensive … funds (monthly average of $112 million) in a money market account, earning $1.8 million, at a banking … were planned or enacted. Because there is no information on the lead levels of the 178 water outlets not sampled for …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1June 2002: Advance Refunding Bonds
… advance refunding bonds this year because the state is changing how it calculates and pays building aid. Building … Details are on the State Education Department's website . What are a "current refunding" and an "advance refunding"? In a …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsDiNapoli: NYRA's Future Uncertain
… and DiNapoli’s auditors determined that without the VLT revenues, NYRA actually lost $11.5 million. Total racing … expenses and identify opportunities to enhance revenues and reduce costs. A prior Comptroller’s audit … plan that aligns its operating expenses with its actual net revenues. NYRA officials generally disagreed with the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainNon-Revenue Service Vehicles and On-Rail Equipment
… track on 11 different branches and extends from four major NYC terminals – Penn Station, Grand Central Madison, Atlantic Terminal, and … at HSF and on-site in the field. Key Findings VFO does not have written policies or procedures for maintaining …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … budget entry types for Budget Transfers within a Business Unit: Apportionment – An apportionment is the movement of a … the budget bill does not specify 1) a particular business unit and department, such as those under the MSC01 business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitDiNapoli Releases Economic Report on Greater Flushing Area
… pandemic. The public health and economic crises created by the pandemic highlighted ongoing challenges for recovery, … optimism, according to an economic analysis released today by New York State Comptroller Thomas P. DiNapoli. “The … from China are the largest immigrant group, followed by Korea, Hong Kong, Taiwan and India. Asian American and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaCity of New Rochelle – Financial Condition (2014M-158)
… 1, 2013 through March 18, 2014. Background The City of New Rochelle is located in Westchester County and has … City of New Rochelle Financial Condition 2014M158 …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158Smithtown Central School District – Capital Projects (2016M-202)
… Purpose of Audit The objective of our audit was to review capital … The Smithtown Central School District is located in the Town of Smithtown in Suffolk County. The District, which operates 13 schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/smithtown-central-school-district-capital-projects-2016m-202Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)
… in Nassau County. The District, which operates three elementary schools with approximately 1,100 students, is … approved, accurate and sufficiently supported. The Assistant Superintendent carried over and used 6.5 vacation … and consistent with Board-adopted agreements. Review the Assistant Superintendent’s leave accruals to ensure that they …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separationSprings Union Free School District – Financial Condition and Leave Accruals (2014M-200)
Springs Union Free School District Financial Condition and Leave Accruals 2014M200
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/springs-union-free-school-district-financial-condition-and-leave-accruals