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2022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas P. DiNapoli pays tribute to … Stewart-Cousins embodies this year’s Women’s History Month theme, “Women Providing Healing, Promoting Hope.” Watch … men than in most other states. “March is Women’s History Month and there is no better time to highlight this unfair …
https://www.osc.ny.gov/events/2022-womens-history-monthVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… the advance account codes (59001-59005) on a cash advance reimbursement voucher because it will incorrectly increase … The Bureau of State Expenditures will reject cash advance reimbursement vouchers charging advance account codes. After … bank account. For salary advance reimbursements, special reimbursement procedures are described in Section 10.D – Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementTown of Leicester – Budgeting and Financial Oversight (2015M-158)
… The Board adopted unrealistic budgets that relied heavily on the appropriation of fund balance as a financing source. …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158Former Perry Ambulance Service Manager Pleads Guilty To Larceny
… New York to protect taxpayers’ money.” Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyBolton Central School District – Financial Condition (2013M-58)
… that include realistic estimates for expenditures based on contractual and historical data. Discontinue the practice …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/bolton-central-school-district-financial-condition-2013m-58Andover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… use and need of reserve funds in the annual report on reserves to the Board. Attempt to identify the source of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-fundsCollege at Brockport – Selected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesVillage of Albion – Water and Sewer Rents (2013M-108)
… Purpose of Audit The purpose of our audit was to examine internal controls over the billing and collection of water and sewer rents for the … Budgeted appropriations for the general, water and sewer funds in the 2012-13 fiscal year totaled $6.5 million. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/06/21/village-albion-water-and-sewer-rents-2013m-108East Ramapo Central School District – Financial Condition (2013M-141)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2009, to February 1, 2013. Background The East Ramapo Central … is $800,000 more than the $7.4 million budget note issued to fund the deficit. District officials planned to use the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141College at Cortland – Selected Employee Travel Expenses
… $696,909. Key Findings The travel expenses for the five College employees selected for audit were documented and … Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesTown of Benson – Financial Condition (2013M-77)
… consists of four elected Board members and an elected Town Supervisor. The Town’s 2012 budgeted expenditures totaled … against budgeted estimates throughout the year because the Supervisor does not maintain accounting records in a timely manner. As of December 2012, the Supervisor had not made postings to the accounting records …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77LaFargeville Central School District – Financial Condition (2016M-216)
… budgets that represent the District’s actual needs, based on current information and historical data. Discontinue the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216DiNapoli: Local Sales Tax Collections Up 1.5% in April Compared to Last Year
… $1.76 billion, up $26.1 million from the same time last year. “Growth in local sales tax collections for April was … DiNapoli said. “Over two-fifths of counties experienced year-over-year declines for the month. My office will continue to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-local-sales-tax-collections-15-april-compared-last-yearDiNapoli: Local Sales Tax Collections Up 1.6% in February Compared to Last Year
… by 1.6% in February compared to the same month in 2023, according to data released today by State Comptroller … increased by 16 in February compared to the same month in 2023 according to data released today by State Comptroller …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-local-sales-tax-collections-16-february-compared-last-yearTown of Keene – Records and Reports (2024M-27)
… take corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Town of Albion – Supervisor’s Records and Reports (2024M-111)
… Board (Board). Key Findings The Supervisor did not follow basic accounting practices by maintaining complete and …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111DiNapoli: Local Sales Tax Collections Up 3% in November
… the month, up $53 million year over year, with New York City accounting for 61.5% of the increase. “Local sales tax … Still, monthly collections are subject to volatility, and local officials should take this into consideration when … an increase of 4% compared to the same time last year. County and city collections in the rest of the state totaled …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberDiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… Elliott has first-hand knowledge of the challenges faced by local governments,” DiNapoli said. “He has aggressively pursued fraud and waste in county operations and understands that strong fiscal … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionSelected Employee Travel Expenses
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesNY-Sun Incentive Program (Follow-Up)
… in the State. Our initial audit report, which was issued on September 2, 2016, examined whether the Authority achieved …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-follow