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State Comptroller DiNapoli Releases Municipal & School Audits
… purposes. Main-Transit Fire Department – Banquet Hall Disbursements and Collections (Erie County) The … The manager booked rentals, collected and deposited rental fees, issued refunds and disbursed funds for rental … 410 charges totaling $144,142 were paid prior to audit and approval by the claims auditor. Another 355 charges totaling …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… local government and school audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did … $1,334 included food and alcohol purchases and one claim totaling $700 did not have an itemized receipt and did … budget includes approximately $11.3 million in health insurance appropriations; this appropriation is $3.4 million, …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… and implement sustainable business practices, including PRI, CDP's Carbon Action, the Climate Action 100+, and CERES, …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsState Comptroller DiNapoli Releases Audits
… following audits were issued. Fonda-Fultonville Central School District – Reserves Management (Montgomery County) The school board did not properly fund, use or manage reserve funds … for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-780
… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … must notify affected employees of the changes communicated to agencies in the January 2024 memo sent from the City of … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-780-city-new-york-health-benefit-rate-changesTown of Dayton - Supervisor's Records and Reports (2019M-189)
… complete report - pdf] Audit Objective Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports. Key Findings The Supervisor: Did not maintain complete and accurate … not issue receipts. Did not submit an annual accounting to the Board for its audit of the Supervisor’s records. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189DiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… audit released today by New York State Comptroller Thomas P. DiNapoli. If authority officials do not take measures to … operations around before its fiscal situation gets worse. I am glad they took our findings and recommendations … new staff. The authority also paid its former executive director, who is the father of the current director, $212,154 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli Announces Latest Fiscal Stress Scores
… 10 counties, 10 cities and 20 towns. This is the fourth year DiNapoli’s office has evaluated the financial stability … patterns of operating deficits. The system also evaluates environmental information such as population trends, poverty … report that examined fiscal stress trends over the past three years, DiNapoli noted 65 municipalities have been …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresOpinion 89-24
… CONFLICT OF INTEREST -- Collective Bargaining Agreement (school board member holding position in state teachers … state teachers association); (school board member owning college entrance counselling and tutoring business) EDUCATION LAW, §2103(4); General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-89-24DiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… by New York State Comptroller Thomas P. DiNapoli found the state’s Office of Children and Family Services (OCFS), … reports of alleged child abuse or child fatalities, can take additional steps to protect children from harm. “The findings in this audit … An audit released today by Comptroller DiNapoli found the states Office of Children and Family Services which …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… P. DiNapoli today announced employer contributions rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2025-26. Employers’ average … rates will increase from 15.2% to 16.5% of payroll for the Employees’ Retirement System (ERS) and from 31.2% to …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26State Agencies Bulletin No. 1472
… Affected Employees Employees whose balance of NYSCOPBA for Bargaining Unit 21 DRP reductions is less than zero (0) … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings … Status is equal to Terminated, Retired or Deceased on all record numbers , the Earnings field is equal to the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1472-repayment-new-york-state-correctional-officers-police-benevolentState Comptroller DiNapoli Releases Municipal & School Audits
… to incur $11,430 in borrowing costs. Village of Penn Yan – Water Treatment Plant (WTP) Overtime (Yates County) Because village … parties or within the required time periods. Glen Cove City School District – Lead Testing and Reporting (Nassau …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces Latest Fiscal Stress Scores
… Falls, Poughkeepsie and Watervliet; and the towns of German Flatts, Oyster Bay and Parish have received the … and Elmira. Earlier this year, 38 municipalities and school districts were classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresHannibal Fire Company – Kartway Fundraising Activities (2024M-14)
… Board of Directors (Board) provide oversight of Kartway racetrack (Kartway) fundraising activities? Audit Period … fundraising activity known as Kartway, a go-kart racetrack that operated on Company property. In addition, the … relied on an unincorporated “Association” to handle all racetrack operations and cash collections and did not require …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/07/17/hannibal-fire-company-kartway-fundraising-activities-2024m-14Lead Service Line Replacement Program and Lead Service Line Inventory
… (DOH) is administering and monitoring the Lead Service Line Replacement Program to ensure funds are allocated … Law (Law), requiring DOH to implement a Lead Service Line Replacement Program (Program) to provide municipalities … the federal Bipartisan Infrastructure Law for lead service line inventory and replacement projects. In 2023, New York …
https://www.osc.ny.gov/state-agencies/audits/2026/01/05/lead-service-line-replacement-program-and-lead-service-line-inventoryComptroller DiNapoli Releases Municipal Audits
… , Village of Pomona and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget … throughout the year when needed. Seneca County Industrial Development Agency – Project Approval and Monitoring … Village of Pomona and the Seneca County Industrial Development Agency …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… always required employees to obtain written preapproval for working overtime, there is no assurance that overtime … County) District officials granted unnecessary permissions for changing student grades, assuming accounts and … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… and the towns of Colonie, Constable, Elmira, Evans, German Flatts, Mansfield, Oxford and Saugerties. Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresSelected Safety and Security Equipment at Train Stations
… by the EEMD. These camera systems are located inside the station houses (shelter on station platform) and in the eastbound and westbound porticos … There are usually between two and four CCTV cameras in the station house and two in each portico, or about six to eight …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stations