Search
State Comptroller Releases School District Audits
… in over $5 million in appropriated fund balance not being used to finance operations. After adding back unused … condition, especially in light of the challenges caused by unexpected revenue reductions due to the economic fallout … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Island Workforce Housing Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget … 3,135 units (42 percent), while one developer of a 24-unit development opted to pay a fee in lieu of designating … affordable workforce housing units. Syracuse Industrial Development Agency – Project Approval and Monitoring and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of Long …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0VIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… for an adjusted invoice. This process will result in a new voucher for the agreed upon amount. Select ChartFields …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingState Agencies Bulletin No. 1836.1
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19DiNapoli Releases Upper Manhattan Economic Snapshot
… to a record high of 218,500 as of 2013, the most recent year of available data. The area has a large immigrant …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… the integrity of the Medicaid program to ensure that our tax dollars are not wasted — and instead put towards helping …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacySelected Aspects of Toll Collections
… or other charges with three or more violations within a 5-year period. Additionally, DMV has a reciprocity agreement … two states – New Jersey ($34.2 million) and Connecticut ($16.7 million). There was a 9½-month gap during which no … 3 weeks – from April 25, 2022 through May 8, 2022 and May 16, 2022 through May 22, 2022 – for both mainline segments, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsOversight of the Early Intervention Program
… children generally being referred at a younger age and Black children being less likely to receive services within …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programSeized Assets Program (Follow-Up)
… being used to conduct criminal activity, are the proceeds from a criminal activity, or were purchased with the proceeds … seized assets and whether it obtains the requested share from forfeited assets. We concluded that the division did not …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followFranklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… do not claim approximately $1.5 million in eligible unclaimed project expenditures, seven districts will not … submitted in a timely manner. Review all the identified unclaimed project expenditures and submit corresponding …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectTown of Coventry - Town Clerk/Tax Collector (2021M-180)
… fees collected ($1,075) were not remitted or refunded to the appropriate parties. The Board did not conduct the … Remit real property tax collections and Clerk fees to the appropriate recipients within the required timeframes. …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Village of Poquott – Justice Court Operations (2019M-214)
… The Justice was unaware that the Court clerk filed 11 of 15 monthly reports of money collected (73 percent) to the JCF after the due … the code enforcement department did not maintain a record of tickets issued or unissued. In addition, 41 tickets in the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/03/05/village-poquott-justice-court-operations-2019m-214Town of Allen – Town Clerk Collections (2024M-120)
… $3,000 within three business days of being collected for total daily aggregate collections exceeding $250, as … Town Board (Board) to determine whether all collections for culvert pipe sales were properly recorded, reported and remitted to the Supervisor for deposit. Recommendations The audit report includes eight …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… New Yorkers, or 13.9% of the state’s population, lived in poverty in 2021, compared to 12.8% of all Americans, … $115 billion in public resources from federal, state, and local governments are used each year to assist low-income families. The federal government funds the bulk of …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsSexual Harassment Policy for the Office of the State Comptroller
… Such conduct is made either explicitly or implicitly a term or condition of employment; or Submission to or …
https://www.osc.ny.gov/sexual-harassment-policyState Comptroller DiNapoli Releases Municipal Audits
… , City of Jamestown and the Town of Warwarsing . “In today’s fiscal climate, budget transparency and … our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … for collection rates. The city collected $110,000 in revenues for 4,367 violations from January 2011 through …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… officials with other districts. For example, in 2015-16 the district entered into an agreement with Livingston …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brunswick Central School District , Elwood Union Free … Central School District , Enlarged City School District of Troy and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… District , Oyster Bay-East Norwich Central School District and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits