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DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyOpinion 92-48
… of the sale of the improvement are used to pay or provide for the construction, reconstruction, acquisition or … and interest due on the indebtedness could be used for any lawful municipal purpose. Based on the requirement in … with the proceeds of obligations authorized to be issued for a single object or purpose and only a portion of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-48State Agencies Bulletin No. 1130
… should be directed to the SFS Help Desk at [email protected].gov . Questions regarding this bulletin may be directed to [email protected]. gov . … The purpose of this bulletin is to describe the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalState Comptroller DiNapoli Releases Audits
… attendance records. Metropolitan Transportation Authority: Staten Island Railway (SIR): Operational Training and Medical …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 89-56
… but not provided) MUNICIPAL HOME RULE LAW, §10(1)(ii)(a), (d)(3); TOWN LAW, §27; CIVIL SERVICE LAW, §200, et seq .: … a self-insured health insurance plan may provide, by local law or pursuant to a collective bargaining … cash payments as incentives to employees who have no sick leave absences during a fixed period (1981 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-89-56DiNapoli: 26 School Districts in Fiscal Stress
… P. DiNapoli's Fiscal Stress Monitoring System. This is a decrease from 59 districts that were listed in stress last year. "While it is welcome news that so few … school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressCity of Glen Cove – Budget Review (B7-15-17)
… expenditure projections in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City … Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to … Findings City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17State Comptroller DiNapoli Releases Municipal Audits
… nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to the supervisor and treasurer in a … In addition, clerk fees and real property taxes were not always deposited within required timeframes and bank reconciliations were not always accurate. Baldwin Fire District – Credit Card and …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… Accounts (2017-F-18) (Follow-Up) An initial audit issued in April 2016 found two accounts that were not on CUNY … prior to the implementation of its 2008 banking policy. In addition, of 72 payments from five judgmentally selected … improper or were unsupported. Auditors also found that a non-tax levy account contained tax levy dollars that Lehman …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley Central School … developed a multiyear financial plan. Shelter Island Union Free School District – Financial Condition (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Selected Financial Management and Administrative Practices
… County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the … 31, 2013, the NCPA reported a caseload of 168 open estates with an estimated gross value in excess of $44 million. Key … not clear the NCPA used the most qualified vendors at the best available prices. Certain estate assets were put up for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… English as a second language. The New York State Education Law (Law) requires all non-degree-granting proprietary schools to … York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Clarence Fire District , Town of East Hampton , Town of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… did not develop written procedures to identify and disable unnecessary network user accounts. As a result, there … loss of important data. District officials did not disable 52 unneeded employee network user accounts, 376 … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… and Handling of Revenues (Report 2019-S-15 ). About the Program The Patient Health Information and Quality …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … for. Following referral of these findings to the New York State Attorney General’s office and a subsequent … director entered a guilty plea in Carmel Town Court on Feb. 23, 2016 to a class A misdemeanor. As part of the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … We encourage the Board to make the CAP available for public review in the Town Clerk’s office. … The Board did …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Union Center Fire Company, Inc. – Internal Controls (2014M-303)
… adequate to ensure that Company moneys were safeguarded for the period March 1, 2013 through September 11, 2014. … Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located in the Town of … incurred $293,600 in expenditures. Key Finding Except for minor weaknesses, controls are adequate to ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Port Washington Fire Department – Budgeting (2015M-209)
Port Washington Fire Department Budgeting 2015M209
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209Town of Chester – Time and Attendance Records (2017M-287)
… over employee time and attendance and leave records for the period January 1, 2016 through October 2, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 totaled approximately $11.8 million. Key Findings … Recommendations Implement comprehensive written procedures for time and attendance. Require all employees to complete …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287