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Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … the time employees worked. Once the district transitioned to using a fingerprint time clock it resulted in less … appropriated more than $4.7 million in fund balance to finance appropriations. This has resulted in a dramatic …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… remind those thinking of carrying out these types of schemes, that you will be held accountable. Thank you to the … the New York State Office of General Services as a food service worker in May of 1997 and subsequently received …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsOpinion 96-10
… 1996 Alfred A. Volkmann, Esq., Attorney at Law Fire Island Pines Fire District …
https://www.osc.ny.gov/legal-opinions/opinion-96-10Opinion 90-26
… in the bond resolution approved at referendum. In order to increase the maximum amount which may be expended for the project, the fire district may, subject to referendum requirements, repeal the original bond … Law provides, among other things, that if bonds are to be authorized for a specific object or purpose, the bond …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Comptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … available. Officials also attempted to acquire milk and bread at the lowest reasonable cost, but faced a lack of …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsOpinion 2000-24
… may enter into a municipal cooperation agreement pursuant to General Municipal Law, article 5-G for the provision of … may enter into a municipal cooperation agreement pursuant to General Municipal Law, article 5-G (§119-m et seq.) for … has the power by any other general or special law to provide, perform or exercise, separately (General …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24IX.6.B OSC Draw Procedures – IX. Federal Grants
… Worksheet that will serve as the basis of OSC BSAO’s draw requests. This page relies on accurate billing … the correct pool of funding in the relevant federal draw systems. Failure to ensure attributes are correct could result in inaccurate draw requests by OSC BSAO and could have reporting impacts. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresState Comptroller DiNapoli Releases Audits
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” … to ideas that could result in cost savings or revenue enhancements for the State and New York City. The audits, all …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … have saved approximately $10,200 in issuance costs related to the bonds and approximately $19,200 in annual interest on … collections or remit tax collections totaling $2,794,760 to the supervisor in a timely manner. Granville Hook and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington County Sheriff’s Department . “In … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Akron Central School District , Duanesburg Central School … their money is being spent appropriately and effectively." Akron Central School District – Controls Over Compensatory … Comptroller DiNapoli announced completed audits of the Akron CSD Duanesburg CSD Genesee Valley CSD Iroquois CSD …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1SUNY Bulletin No. SU-302
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … Retention Fund based on the number of employees in BU28 to fund graduate program recruitment and retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesOpinion 89-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … as follows: In a village which has not established the office of auditor, the board of trustees shall audit all … continues. The audit, however, would be conducted on a post audit basis; that is, after the compensation has been …
https://www.osc.ny.gov/legal-opinions/opinion-89-33State Comptroller DiNapoli Releases State Audits
… consistency and efficiency of certain services it provides to its customers. Procurement card rebates have increased by … Department of Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released … Part C cost-sharing liabilities and could have saved up to $69 million if it limited payments of Medicare Part C …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… banking. In 2020, the former bookkeeper received $1,254 in dental and vision insurance through the town and paid $126 of …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $9 million, and cash declined from $4.1 million to $1 million. Officials also did not maintain up-to-date records or provide adequate financial reports to the board; take action to ensure electric fund revenues …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… properly oversee the Highway Department clerk’s work. Due to the lack of controls and oversight of fuel operations, … and the potential for inappropriate use of town fuel to occur and go undetected was significant. Town of Lockport … abuse and misuse of millings inventories and sales revenue to occur and go undetected. The superintendent also did not …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… reduced surplus fund balance from 19% as of June 30, 2015 to 8% as of June 30, 2023, they consistently appropriated … requires purchase contracts that exceed certain thresholds to be competitively bid. In addition, the claims auditor did … auditor did not help ensure that district funds were used to procure goods and services in a prudent and economical …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Owego – Records and Reports (2025M-137)
… 2023 – May 21, 2025 We extended the audit period forward to February 10, 2026, to review the Annual Financial Report (AFR) filing status. … Law (Village Law), which diminished the Board’s ability to identify inaccurate and incomplete accounting records and …
https://www.osc.ny.gov/local-government/audits/village/2026/07/03/village-owego-records-and-reports-2025m-137DiNapoli: OCFS Should Improve Foster Care Placement Oversight
… in foster homes that met program certifications, according to an audit released today by New York State Comptroller … the demands on the agency are significant, oversight needs to be improved." OCFS regulates and supervises child welfare … certain foster homes, and providing casework services to children and families. The audit covered the period from …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversight