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State Comptroller DiNapoli Releases Audits

… a fleet of 1,950 non-revenue service vehicles used to support transit operations. Despite an estimated value of … need for more repairs. Also, there was no inventory system to track parts purchased for vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. Notably, for the audit period, maintenance …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … emergencies; disabled door alarms; unsafe conditions on playgrounds; and potentially toxic cleaning materials in … requisite notification was made within the required time frames and 7 percent lacked support that a report had been …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

City of Yonkers – Budget Review (B18-6-6)

… a $24.1 million budget gap. The District’s budget request does not include an appropriation for textbooks, and … will have to find additional funding sources and/or reduce services, which may have a significant impact on … could be underestimated. The City’s proposed budget does not include a contingency appropriation. The lack of a …

https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6

DiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft

Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240000 from the district State Comptroller Thomas P DiNapoli announced

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theft

DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments

… 55, was arraigned in Halfmoon Town Court before Judge Joseph Fodera, and is due back in court on Dec. 21, 2022. The …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-payments

DiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022

… Local sales tax collections in New York state totaled more than $5.5 … compared to the same quarter last year, according to a new report  issued by State Comptroller Thomas P. DiNapoli. April …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022

City of Troy – Budget Review (B22-5-7)

… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … State Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … New York Office …

https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our … State Medicaid agencies require all ordering and referring physicians and other professionals providing services through … January 1, 2014, New York’s Medicaid program required that physicians and other health care professionals who order, …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-no

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-follow

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds totaling $634 million … and $49.7 million on a net present value basis over the life of the bonds. The bonds are scheduled to be delivered on …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bonds

State Comptroller DiNapoli Releases Municipal Audits

… The board did not develop and adopt realistic budgets or determine how much fund balance should be maintained. As a … years to approximately $735,000 as of December 31, 2020, or 69% of the 2021 fund appropriations. The board also did … written, multiyear financial and capital plans or fund balance and reserve policies. County of Otsego …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli Releases Guide to Federal Funding in New York

… programs. “Actions taken in Washington to cut health care, food assistance, infrastructure and other critical programs … Nutrition Assistance Program (SNAP), the nation’s largest food assistance program. Nearly 9,000 (4.7%) members of the …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-york

Sullivan County Community College – Information Technology (2017M-123)

… College is part of the State University of New York system. The College is governed by an appointed 10-member …

https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… million. Key Findings The student treasurers and faculty advisors of five ECA clubs did not maintain adequate … Key Recommendations Ensure student treasurers and advisors maintain adequate supporting documentation for collections. Ensure student treasurers and advisors properly account for all ECA collections and appoint …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m

City of Cohoes – Purchasing (2014M-192)

… of Audit The purpose of our audit was to examine the City’s purchasing process for the period January 1, 2013 through March 31, 2014. Background The City of Cohoes is located in Albany County and has …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192

Village of Mill Neck – Financial Management (2014M-358)

… of approximately $2.6 million for the 2014-15 fiscal year. Key Findings The Board has not established adequate … revenues and overestimated expenditures for the 2011-12 through 2013-14 fiscal years. Village officials have not …

https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358

Village of Speculator – Financial Condition (2013M-381)

… is located in the Town of Lake Pleasant in Hamilton County and has approximately 320 residents. The Village Board comprises four elected Trustees and an elected Mayor. Its adopted appropriations for the … deficits have caused deficit fund balances in the water and sewer funds. Significant outstanding interfund loans to …

https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-speculator-financial-condition-2013m-381

Fishers Island Ferry District – Financial Operations (2016M-156)

… January 1, 2014 through April 30, 2015. Background The Fishers Island Ferry District is a component unit of the Town of … sufficient compensating controls such as increased management reviews and ensure that duplicate prenumbered …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

State Comptroller DiNapoli Releases Municipal Audits

… local government audits were issued. South Otselic Fire District – Financial Activities (Chenango County) The Board … Commissioners generally provided adequate oversight of district financial activities. However, board members did not … documents for fiscal years 2019 through 2021. Tioga Fire District – Board Oversight (Tioga County) The Board of Fire …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0