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Little Falls City School District - Financial Condition Management (2019M-67)
Determine whether the Board and District officials effectively managed financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial management and fuel procurement practices for the period of January 1, 2012 through January 6, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller … providers throughout New York. We’ve referred our findings to the State Education Department for recovery of the … York City Department of Education (DoE) refers students to Yeled based on clinical evaluations and pays for its …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… Retirement Fund (Fund), today announced he has written to 10 of the largest greenhouse gas emitting companies held … globally. As a long-term investor, we want the companies in our portfolio to demonstrate a commitment to … by 2050 (relative to 2010 levels), entailing a United States target reduction of 80 percent. DiNapoli's Sustainable …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… of former New York City Councilman Ruben Wills (D-Queens) to 2 to 6 years in prison; Wills was also ordered to pay nearly $33,000 in restitution and a $5,000 fine. The …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenState Comptroller DiNapoli Releases Audits
… Community Renewal (HCR) awarded $6.13 million in RESTORE funds, which benefited about 785 senior citizen housing … exercise greater oversight of the program to ensure that funds are awarded appropriately and that program goals are … administrators (LPAs) being inappropriately awarded funds and others being denied. The audit also found that LPAs …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in use were … beyond their optimal usable life. Out of the ten pieces of major highway equipment and vehicles reviewed, seven required …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive fund … … A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive fund …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… New York State Comptroller Thomas P. DiNapoli announced today the … federal recovery aid and COVID-19 relief programs in the state, including funds for excluded workers, childcare …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsState Comptroller DiNapoli Releases Municipal & School Audits
… a comprehensive investment program with written procedures for the investment of district funds or prepare monthly cash flow forecasts to estimate funds available for investment. The board also did not formally solicit … officials did not ensure non-payroll disbursements were for appropriate town purposes. The board did not segregate …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town
… State Comptroller Thomas P. DiNapoli, Franklin County District Attorney Elizabeth Crawford and New York State Police Superintendent Steven G. James announced that …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearlyMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… its financial future and debt profile, according to State Comptroller DiNapoli’s annual report on the MTA’s capital programs and debt. “State funds and congestion pricing have helped the MTA shore … its capital programs and plans to bring the system into a state of good repair, but it could be forced to add debt or …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsState Comptroller DiNapoli Releases Municipal Audits
… agreements required. In addition, LCIDA paid a fee for one project which was not approved by the board. Had the … was not identified by either individual. As a result, two fire companies received more money than their pro-rata … and determined that 461 charges totaling $110,539 had one or more exceptions. Auditors found 424 charges totaling …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-2
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … contract with the water company provides for a payment, on or before March 1 of each year, for the use of the hydrants … use of the hydrants in two years: the amount payable on or before March 1 for the entire preceding year and the …
https://www.osc.ny.gov/legal-opinions/opinion-92-2New York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, including state taxes, fees and federal funding. The New York State …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingComptroller DiNapoli Releases Municipal Audits
… submitted monthly reports and remitted all fines and fees to the appropriate parties. However, monthly bank … training to ensure they understand the policies and how they could help protect IT assets and computerized data. … or town officials also did not maintain an up-to-date inventory of hardware or software. Town of Parish – …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville … condition of the water and sewer funds. Both funds relied on interfund advances from the general fund to help finance …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… restitution after admitting she stole $459,050 in New York state pension and federal social security payments from her deceased mother-in-law’s bank account, State Comptroller Thomas P. DiNapoli, U.S. Attorney for the … Social Security funds,” Ennis said. “I thank the New York State Comptroller’s Office for their work in this joint …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysState Comptroller DiNapoli Releases Municipal & School Audits
… was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … not available for the district’s use Eastern Suffolk Board of Cooperative Educational Services – Information Technology … in the audit report released in January 2021. Based on limited procedures, auditors found the village has not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0IX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… to split expenditures systematically for Federal and State share of costs. Are required to set up Funds … information into SFS Once an onboarded agency’s Customer Contract, Grant Award, Project, and Activities have been … in a timely manner to facilitate proper reimbursement of state resources. Agencies access the Manage Billing Worksheet …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agencies