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Comptroller DiNapoli Releases Municipal Audits
… the Town of Champion Great Bend Fire District , Chenango County , Jefferson County Soil and Water Conservation … budgets. As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of … Woodsburgh – Claims Processing and Information Technology (Nassau County) The board did not perform an effective claims …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2City of Yonkers – Budget Review (B22-6-6)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' … $142.7 million, such as fund balance, one-time State and federal funding and sale of property, to balance its budget. … overtime costs could potentially be over budget by as much as $591,000. Workers’ compensation costs could …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial … Key Findings The Town is experiencing fiscal stress due to a deteriorating financial condition. The general fund’s … million, from $14.7 million at the end of fiscal year 2007 to a fund deficit of $10.3 million at the end of 2012. The …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Department of Transportation Bulletin No. DOT-37
… but is not included in the calculation of overtime. Tax Information The SHL payment is supplemental taxable … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-seasonCity of Saratoga Springs – Financial Condition (2012M-201)
… Purpose of Audit The purpose of our audit was to review the financial condition of the City’s general, … water and sewer funds for the period January 1, 2008, to December 31, 2011. Background The City of Saratoga Springs … significantly increased from $165,723 on December 31, 2006 to $6.2 million on December 31, 2011. As of October 31, 2012, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201State Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget … pace its recovery by stretching federal relief through FY 2025, avoiding new taxes, establishing short-term programs to … city with significant budget gaps in FY 2023 through FY 2025 and creates out-year risks by increasing baseline …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetTown of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt realistic budgets over the past four years. The …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Oxford – Justice Court Operations (2013M-219)
… Purpose of Audit The purpose of our audit was to review the Justice … recently. Key Recommendations Reimburse the amounts the accounts are short and bring the records and reports up-to- … that it is being pursued for payment. Reconcile the manual system for pursuing unpaid tickets to their software system …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219Department of Transportation Bulletin No. DOT-39
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 Shift … of Transportation are affected. Background Pursuant to Article 51 of the 2016-2021 Operational Services Unit … Services Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsCentral New York Regional Market Authority – Financial Condition (2024M-18)
… needs. The Authority’s revenues have not kept pace with expenses, resulting in annual losses and the unrestricted net … realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than budgeted … Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for base …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… management and controls over information technology (IT) for the period January 1, 2012, to April 30, 2013. Background … in the 2014 tax levy. However, the Town's unexpended surplus fund balance has become excessive, and its budgets … almost $3.3 million at the end of 2012. Unexpended surplus funds in the general fund at the 2012 fiscal year end equaled …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260Town of LaGrange – Selected Financial Activities (2013M-107)
… terminated upon separation from service, and users did not log off the system when they were not using it. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… Fire Department, Kimberly Simchik, was arrested for allegedly stealing over $92,000 from the Department over … today. “Ms. Simchik allegedly used Fire Department funds for her own entertainment betraying her community’s trust,” … protect public money. I thank the New York State Police for partnering with my office to hold her accountable.” New …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… existing strong industries, like health care and retail distribution centers, and trying to encourage new niche … encountering stress according to the latest scores. The percentage of the population over 65 has been growing in all … as has the Hispanic and Latino population, while the percentage that is white non-Hispanic has been declining. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionWall Street Profits for 2014 May Not Reach 2013 Level
… financial crisis. Since the start of 2009, the six largest bank holding companies, including their securities …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… which revealed that Schusteritsch stole over $180,000 in pension benefits issued by the New York State and Local … proves once again that stealing from New York State's pension system is risky business," said State Comptroller DiNapoli. "My office will continue to thwart pension thieves and protect our New York State & Local …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … inadequate case management for support services. New York City Civilian Complaint Review Board – Complaint Processing … Inc. – Compliance With the Reimbursable Cost Manual (2023-S-36) Small Wonder Preschool, Inc. (Small Wonder), a …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsBedford Central School District - Information Technology (2018M-164)
… access to ensure District users cannot control all phases of a transaction. Review and adjust the web filtering …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164Town of Hartwick – Water District Operations (2017M-250)
… is governed by an elected five-member Town Board. Water district receipts for 2016 totaled $126,100. Key Findings District officials could bill users more equitably if they …
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250