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New York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund
… Insights Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/06/new-york-one-only-seven-states-owe-money-federal-unemployment-trust-fundComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed an audit of the Town of Berlin , Dunham Public Library , Town of Galen , Town of Huron , Town of Inlet , Village of Johnson City , Lake Ronkonkoma Fire … water billings or customer account adjustments or perform an annual audit of the clerk’s records and reports. In …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Investors: Exxon Needs to Step Up on Climate Change
… On the eve of ExxonMobil’s annual meeting, New York State … (Fund), and the Church of England, called on ExxonMobil to agree to their request that the company address how it will be affected by worldwide efforts to adopt the … State Comptroller DiNapoli as Trustee of the New York State Common Retirement Fund and the Church of …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeDiNapoli: New York on Stronger Financial Footing
… long-term structural budget balance. When the Financial Plan is updated I hope there will be more definition on how … results in 2.8 percent projected spending growth from State Operating Funds for SFY 2014-15 instead of the … actual spending growth. Spending of $589.5 million from a settlement with JPMorgan will be paid out of a new …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… drop). According to NYC & Company, the city’s tourism agency, tourism is projected to decline in 2020 by two-thirds … the city still faces a resurgence of COVID-19, with winter weather and the holiday season likely to increase the …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… budget shortfall in FY 2025 to reach $7.9 billion in FY 2027, with cumulative gaps for the three-year period adding … risks that could drive these gaps higher through FY 2027. Absent a recession, there is the potential for … social services, which could exceed $3.9 billion by FY 2027. However, the most significant budget risks are for …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomState Comptroller DiNapoli Releases Municipal Audits
… notification of the impending review of court and trust funds, the treasurer and county clerk reconciled their … Specifically, the treasurer did not report surplus funds received and disbursed during 2017, totaling $23,461. … about $2.3 million. While the corporation received grant funds for two projects, officials relied on lines of credit …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Internal Controls Over Selected Financial Operations (Follow-Up)
… both on- and off-premises licenses (e.g., for bars and grocery stores, respectively) as well as manufacturing and … $49 million in revenue from licenses and fees. Travel expense reports provide accountability for employees’ use of … for its travel procedures, employees should submit travel expense reports within 30 days of the end of the travel …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followTown of Lindley – Financial Management (2012M-226)
… of our audit was to review the Town’s financial management for the period January 1, 2009, to August 15, 2012. Background The Town of Lindley is located in Steuben County and has a population of approximately … four Board members and is the legislative body responsible for overseeing the Town’s operations, finances, and overall …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226State Comptroller DiNapoli Releases Municipal Audits
… and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … with public records, and she agreed to pay $21,296 in restitution before sentencing. In August 2020, the former clerk was sentenced to five years …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsOversight of Dam Safety
… including 153 of 505 Hazard Class B dams and five of 338 (1.5%) Hazard Class C dams, did not have an Emergency Plan on … 110 of 505 (22%) Hazard Class B dams and five of 338 (1.5%) Hazard Class C dams, did not have any Annual …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… were unaware of the inadequate condition of the Town’s accounting records. The Supervisor did not adequately oversee … served as the Town’s bookkeeper and maintained the Town’s accounting records. Due to the poor condition of the Town’s … unaware that the Town was not in compliance with payroll tax filing or payment requirements for Federal and State …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Town of Caledonia – Financial Management (2013M-363)
… of our audit was to review the Town’s management practices for the period January 1, 2012 through October 16, 2013. … Findings The Board did not develop policies and procedures for budget preparation and monitoring and, as a result, … repeatedly adopted budgets with inaccurate estimates for revenues, expenditures and appropriated fund balance. The …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363Compliance With School Safety Planning Requirements
… and designing prevention and intervention strategies and programs specific to the needs of the school. It is important … the school and incorrectly listed key personnel such as nurses, a principal, and an assistant principal who no longer …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… Comptroller Thomas P. DiNapoli today released the report from the Decarbonization Advisory Panel. The report examines … evaluate managers, direct engagement and define exclusion from the Fund’s portfolio; The panel did not recommend the … Comptroller Thomas P DiNapoli today released the report from the Decarbonization Advisory Panel …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Comptroller DiNapoli Releases Municipal Audits
… services to LCIDA for the last quarter of 2023 and for 2024. However, the board did not ensure the fees paid to the … Cards BOCES officials did not ensure that all credit card charges were properly approved and supported. Therefore, it could not be determined whether all charges were for appropriate BOCES purposes. Additionally, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsVillage of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… real property tax and water rent billings and collections for the period June 1, 2010, to April 30, 2012. Background … property taxes and water rents were properly accounted for. Incompatible duties were not segregated and the Clerk … as required by Village policy. Make disbursements only for those claims audited and approved by the Board. Segregate …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… Almost three million New York households are dealing with housing costs that consume more than 30% of their household … burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller Thomas P. … essentials, like food and health care. The consequences of housing insecurity are wide-ranging and while low-income …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highest