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State Comptroller DiNapoli Releases Municipal & School Audits
… purposes, such as purchasing approximately $4,000 in gift cards. Town of Windsor – Capital Project (Broome … officials partially funded the project with $1.5 million in town-outside-village funds and did not have adequate … County) Officials did not obtain competitive quotes in accordance with their procurement policy. The …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… not followed for 72 purchases totaling $887,952 of the 180 purchases reviewed and competition was not sought for …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department: The Network for … costs for special education itinerant teachers (SEIT), and $39,418 in other than personal service costs, which … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Parks a Growing Attraction
… New York’s extensive network of state parks are an important public resource providing New Yorkers … educational opportunities. The New York State Office of Parks, Recreation and Historic Preservation (OPRHP) is responsible for overseeing more than 250 parks, historic sites, and other recreation sites outside of …
https://www.osc.ny.gov/reports/state-parks-growing-attractionTown of Lockport – Building Permit Fee Collections (2025M-56)
… to an existing structure. Typically, in addition to State and federal building codes and regulations, the town board (board) adopts its own local rules and regulations and establishes building permit fee (permit … did not always apply the Boardapproved permit fee and did not maintain accurate records Because the Inspector …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-building-permit-fee-collections-2025m-56State Comptroller DiNapoli Releases Municipal & School Audits
… were issued. Schenectady City School District – Math Workbook Inventory (Schenectady County) District officials … Officials did not determine the district’s actual workbook need before workbooks were ordered. Corning City …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and reported in a timely manner. Of the 105 vehicle and traffic tickets issued during the audit period, the former … accounted for and deposited timely and intact. However, driving range fees were not remitted to the town … reconciled the daily sales logs to his annual report of driving range fees. Furthermore, the director did not provide …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… School District , Rensselaer City School District and the Spencerport Central School District . State Comptroller … from $3.5 million to $1.5 million during the same period. Spencerport Central School District – Financial Condition … School District Rensselaer City School District and the Spencerport Central School District …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the Capitol a year ago … driven by lies to disrupt the orderly transition of power on which America was founded. We must never be complacent …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolAccounts Payable Advisory No. 45
… Subject : Alternate “one-time” email address for PO dispatch. Reference : Guide to Financial Operations (GFO), … dispatch. Agencies can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the existing …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatchAccounts Payable Advisory No. 46
… does not contain the required information outlined in Guide to Financial Operations (GFO) Chapter XII, Section 4,F … a proper invoice with the necessary information. See the Guide to Financial Operations XII.4.F for more detail. … information on a proper invoice, please refer to the NY Codes, Rules and Regulations ( 2 CRR-NY 18.1 NYCRR ). …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceBrunswick Central School District - Online Banking (2020M-6)
… officials did not provide IT security awareness training to IT users. Sensitive information technology (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Adopt a comprehensive online banking policy. Monitor computer use to ensure compliance with District policies. Provide IT …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6Operational Advisory No. 25
… Guidance: In compliance with the Data Quality guidelines in the Guide to Financial … Data Quality , the Office of the State Comptroller (OSC) has instructed SFS to execute the transaction clean-up … you have regarding the content of this advisory. ASK can be reached via email at [email protected] . …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryComptroller DiNapoli Releases Municipal Audits
… Alb Co Dept of Weights Measures Allegany Co Carle Place Water Dist Circleville Fire Comp Vil of … Corners Vol Fire Comp Humphrey FD Livonia Hook Ladder Co 1 McConnellsville FD Putnam Co Vil of Speculator Vil of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Pelham , Rochester Land Bank Corporation , Schroon Lake Fire District , Village of Speculator and the Village of … for projects or subcontractor performance. Schroon Lake Fire District – Disbursements (Essex County) Auditors … T of Cheektowaga T of Dover V of Ellicottville Genesee Co Soil and Water Conservation Dist V of Malverne V of Pelham …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Cohoes City School District – Medicaid … Had these services been claimed, the district could have realized reimbursements totaling $12,603. Bradford … to online bank accounts was limited. The district did not have an adequate online banking policy and procedures. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsOvertime Limits – Enhanced Reporting
… For members of Tiers 5 and 6, the New York State Retirement and Social Security Law limits the amount of overtime pay included in the calculation of … of Enhanced Reporting A key feature of enhanced reporting is its ability to automatically track year-to-date totals for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsState Comptroller DiNapoli Releases Municipal Audits
… 2021 adopted budget. Adequacy of 2021 Budgets – City of Jamestown (Chautauqua County) Auditors found that officials for the City of Jamestown adequately assessed the impact of the pandemic on …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… accounted for the majority of the non-weekend overtime hours and 63% of these costs totaling $89,667. Additionally, … director and deputy director did not approve overtime hours prior to the WTP operators working overtime as required … students or staff from drinking from these outlets. Indian Lake Central School District – Lead Testing and Reporting …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… Wall Street’s $23.2 billion in pretax profits for the first half of 2024 were a dramatic 79.3% increase over … the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now 131 member firms, down from … the city because it relies more on personal income tax and does not have a general real property tax. In State Fiscal …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-year