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A Statement from Comptroller DiNapoli on the Murder of George Floyd
… the State Comptroller’s Office, as we start the process of reopening, it is my hope and expectation that we will bring …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydMaximus, Inc.
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incVillage of Addison – Payroll (2024M-12)
Determine whether the Village of Addison Village Board of Trustees Board ensured that the ClerkTreasurer accurately paid officials and employees wages and leave benefits
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Newfield Central School District – Financial Condition (2013M-238)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial activities for the period July 1, 2011 to May 22, 2013. Background The Newfield Central School … included the use of surplus and reserved fund balances to finance operations, the positive variances between their …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… through July 23, 2012. Background The Pine Bush Central School District is located in Orange, Sullivan, and Ulster … routes. Reduce the number of bus routes to better utilize school bus capacity. … Pine Bush Central School District Budgeting Practices and Transportation Cost …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationTown of Dover – Financial Activities (2013M-139)
… 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately 8,700. The Town … tax payments to the Supervisor weekly until the Town warrants have been satisfied. Perform bank and cash …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of New Berlin – Ambulance Company Loan (2013M-22)
… 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected … Town of New Berlin Ambulance Company Loan 2013M22 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… The purpose of our audit was to review the procurement of professional services for the period July 1, 2014 through … have formal written agreements with 29 (24 percent) of the professional service providers that were paid more than … guidance as to how competition should be solicited for professional services, including the appropriate use of …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesOswego County – County Bridge Maintenance (S9-13-8)
… miles and has approximately 122,000 residents. The County is governed by a 25-member County Legislature. The County’s budgeted expenditures totaled $193 million in 2012. The County Highway Department is responsible for the …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… internal controls over departmental cash receipts. Open swim program cash receipts were not properly accounted for, were substituted by the open swim program coordinator with personal checks and were not all remitted to the Business Office for deposit. System users were granted access to functions of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedV.3.D Accounts – V. Chart of Accounts (COA) Governance
… Service 51000-58999 General State Charges 60000-60299 Local Assistance 60300-60399 Debt Service 60400-60499 Capital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal Operations ( Sullivan …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-324
… is to inform agencies of OSC’s automatic processing of the 2023 Judicial Longevity Payment (JLP) and to provide … Unit 86, 88, and CT Background Chapter 1 of the Laws of 2023, which implemented the 2021-2026 Agreement between the … or greater than the maximum of their grade as of April 1, 2023; served the equivalent of 120 workdays in each fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentState Comptroller DiNapoli Releases Audits
… The Mitchell-Lama Housing program (Program) was created to provide affordable rental and cooperative housing to middle-income families. In exchange for low-interest … in the state, creating the risk that licenses could be granted to applicants whose financial stability has not …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Development (HPD): Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) Auditors … rules are limited in scope and do not encourage Linden Plaza officials to make purchases at competitive prices. The … none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With limited …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Central Valley School … School , Trumansburg Central School District and the Wappingers Central School District . “In an era of limited … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsOpinion 94-33
… members of fire department) GENERAL MUNICIPAL LAW, §§215(1), 217(a): "Retired" members of a fire department may not … from fire and other emergency (see General Municipal Law, §215[1]). We assume that "active life retired members" and …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Alabama , Caledonia Fire Department , Caledonia Joint … , Cayuga County Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In … their money is being spent appropriately and effectively.” Town of Alabama – Town Clerk Operations (Genesee County) The …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… at the time the bid is submitted or the contract is renewed or assigned that it is not on the OGS list. No person … The investment activities have not been expanded or renewed after the effective date of this section; and The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Comptroller DiNapoli Releases Municipal Audits
… , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire District , … who also signed the disbursement checks to pay the claims. Port Washington Fire Department – Budgeting (Nassau County) … Authority Essex Fire District 2 Lockport Public Library Port Washington Fire Dept Roosevelt Fire District Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits