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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District , Hoosic Valley Central School District , New Paltz Central School District and the Washingtonville … New York State Comptroller Thomas P DiNapoli today announced … School District Hoosic Valley Central School District New Paltz Central School District and the Washingtonville …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… controls. The District entered into a new three-year lease with the Company effective January 1, 2011 to pay rent … that the payment for at least the first two years of the lease doubled the cost for the same space, it is questionable … District’s ability to absorb any future increases in the lease payment. Key Recommendations Develop, adopt, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… 2011, to September 30, 2012. Background The Town of White Creek is located in Washington County and has a population of … Town of White Creek Board Oversight of Financial Activities 2013M64 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Town of Florida – Town Clerk Operations (2012M-215)
… audit, the Clerk expressed that she had concerns that a family member was gaining access to taxpayer funds and … the records were so poorly maintained. Key Recommendations Record each tax payment received in a cash receipts journal … finalized tax rolls and County settlement statements. Record the payee names and amounts in the cash receipts …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background The Village of Deposit is … the Board did not have accurate information with which to base its financial decisions and, ultimately, did not …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition and examine selected operations for the period January 1, 2011, to September 30, 2012. Background The Town of Lyonsdale is … years from a balance of $88,293 at the beginning of 2008 to a deficit balance of $12,600 at the end of 2012. This …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… Village’s procurement policy. The Board does not review claims for payment; instead, one Trustee is appointed as Commissioner of Claims. Village officials have not established sufficient … written quotes. Conduct a thorough and deliberate audit of claims for payment, ensuring that each claim has sufficient …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301IT Asset Management (2022-MS-2)
… – pdf] We also released 20 letter reports to the following School Districts: Brighton Central School District [pdf] , Central Valley Central School District [pdf] , East Quogue Union Free School …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2State Comptroller DiNapoli Releases Municipal Audits
… also did not use the Traffic Safety Law Enforcement and Disposition database to identify reporting errors and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Buffalo City School District – Charter School Tuition Billing (Erie County) District officials did not include the … the Public Excess Cost Aid (PECA) set-aside amount in the billing template they provided to charter schools. Instead, … Operations (Albany County) The District Treasurer did not account for health insurance benefits provided to cafeteria …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… fuel distributors may be required to provide collateral security in an amount provided for in statute or determined … does not review distributors’ existing collateral security amounts to determine if they continue to be … Assistance: National Directory of New Hires Data Security (2019-S-67) The office has taken actions to comply …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… The city continues to rely on one-time revenue from the sale of real property which, if not sold, will cause a …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Growth in Local Sales Tax Collections Slowed in 2024
… Local government sales tax collections in New York state totaled $23.4 billion in … Recession. “New York’s local governments rely on sales tax collections to support essential services in their communities,” DiNapoli said. “Sales tax growth slowed in 2024, and many counties and cities even …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-growth-local-sales-tax-collections-slowed-2024Office of Operations: 2024 Virtual Fall Conference
… these two types of thresholds and how they interact on a procurement. Includes a Q&A panel. Presenters: Christina … Support Tile. Includes a Q&A panel. Presenters : Kelsey Mitchell, Emily Snyder (Statewide Financial System) Target … of Financial Reporting and Oil Spill Remediation); Laurie Kelly (Bureau of State Payroll Services); Brian Rabitz, Cindy …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archivedComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… in the Second Degree, a Class C Felony. As part of a plea agreement, Burlew will be sentenced to six months of … work on this case. Together, our Operation Integrity partnership has led to more than 60 arrests and more than $7 … at Comptroller DiNapoli’s Office for their invaluable cooperation and assistance in this investigation. Assistant …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicDiNapoli: CDTA Overtime Expenses and Ridership Growing
… The Capital District Transportation Authority’s (CDTA) reported … P. DiNapoli. “CDTA operates a vital service for Capital Region residents, employers and educational … Read the report Public Authorities by the Numbers: Capital District Transportation Authority , or go to: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… of Cash Receipts and Disbursements by Account Summary of Local Assistance and Capital Projects Spending by Public … and graphic presentations Detail schedules and graphs on Local Assistance Grants, including by funding source and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Franklin Square Public Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , Village of … P DiNapoli today announced his office completed audits of the Franklin Square Public Library Village of Hobart Town …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Announces Municipal Audits
… entities reviewed (city of Albany; counties of Broome, Cortland and Oneida; and North Syracuse Central School … Bainbridge Fire District – Board Oversight (Chenango County) The board established adequate controls to help … the time and expense of printing. Town of Lyons – Real Property Tax Exemptions Administration (Wayne County) The …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-audits