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State Comptroller DiNapoli Releases Municipal & School Audits
… accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an … officials have an increased risk they may not recover data and resume essential operations in a timely manner. Town of … Justice Court Cash Collections (Wayne County) The justices and board did not provide adequate oversight of court …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… been issued. New York City Department of Sanitation (DSNY) and New York City Mayor’s Office of Operations – Street and Sidewalk Cleanliness (Follow-Up) (2022-F-8) The initial … controls, including communication, coordination, and record keeping, impair DSNY’s ability to address ongoing …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… New York: Always safeguard your assets with checks and balances. I thank District Attorney Carnright for bringing Mr. Denardo to justice and helping us recoup the stolen funds.” Michael Denardo, 39, … of Wallkill, was sentenced to 2 1/3 to 7 years in prison and pay $239,622 restitution. His three-year scam was …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftDiNapoli Releases Guide to Federal Funding in New York
… potential cuts for states, including funds for Medicaid and other health programs, education, social welfare, transportation, public protection, environment and other vital programs. “Actions taken in Washington to cut health care, food assistance, infrastructure and other critical programs will harm New Yorkers,” DiNapoli …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-yorkDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… are the cornerstone of DMV’s investigation unit,” said Mark J.F. Schroeder, DMV Commissioner and Chair of the …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five … providing special education and related services designed to meet students’ unique needs and to prepare them for further education, employment, and … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… New York’s Medicaid program. The Affordable Care Act and implementing federal regulations mandated that State Medicaid agencies require all ordering and referring physicians and other professionals providing services through the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noCity of Yonkers – Budget Review (B18-6-6)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … appropriation must be approved by the Board of Education and City Council before it can be used. If the fund balance … request does not include an appropriation for textbooks, and underestimates the appropriation for personal services. …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6City of Troy – Budget Review (B22-5-7)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … of the 2023 proposed budget, we identified certain revenue and expenditure projections and other matters that should be …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7DiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… issued by State Comptroller Thomas P. DiNapoli. April and May collections grew by 15.7% and 16.7%, respectively, while June increased 6.5%, marking … return to more typical growth rates after the dips and rebounds caused by the COVID pandemic.” DiNapoli noted …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost bid of 1.181430 percent; Series 2021B Taxable Bonds Bidding Group 1 to Bank of America Securities, Inc. with a true … 1.518702 percent; and Series 2021B Taxable Bonds Bidding Group 2 to Morgan Stanley & Co, LLC with a true interest cost …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following audits were issued. … Cooperative Educational Services – Procurement (2021M-193) The purchasing agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. Auditors reviewed 22 …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsMore About This Retirement Plan – State Police Plan
… of the State of New York, administers this plan. Our main office is in Albany, New York. This publication is a …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… for costs. Hybrid Journal Entries contain both expenditure and revenue account codes and are submitted in the General Ledger module. As a general … General Fund, Capital Funds, Special Revenue (General and Federal) and Debt Service Funds. When one agency incurs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesPride 2022
… New York has been on the forefront of the LGBTQ movement since 1969, when a riot broke out at New York City’s Stonewall Inn and ignited the modern movement for equality for all. This … queer voices. Pride month is a time for reflecting on the history of the LGBTQ movement, while also looking ahead and …
https://www.osc.ny.gov/pride-2022Mechanicville City School District – IT Asset Management (S9-22-16)
… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 40 IT assets to confirm their location and that they were inventoried, and 15 additional IT assets to confirm they were inventoried. We found 36 percent of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Walton Central School District – IT Asset Management (S9-22-24)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … We selected 57 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24Geneseo Central School District – IT Asset Management (S9-22-11)
… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 55 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We found 12 percent of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/geneseo-central-school-district-it-asset-management-s9-22-11Lewiston-Porter Central School District – IT Asset Management (S9-22-14)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … We selected 72 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/lewiston-porter-central-school-district-it-asset-management-s9-22-14Village of Sidney – Financial Activities (2023M-14)
… the Village of Sidney (Village) Board of Trustees (Board) and Clerk-Treasurer properly monitored selected financial activities. Key Findings The Board and Clerk-Treasurer did not properly monitor selected … of Village financial operations was compromised, and taxpayers were not assured the Board was effectively …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14