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Village of Penn Yan – Water Operations (2013M-104)
… municipal billing calculations are equitable. Budget for funds which are anticipated to be needed for future capital projects and place the funds in a lawfully established reserve fund … Village of …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104State Comptroller DiNapoli Releases School District Audits
… were issued. Broadalbin-Perth Central School District – Online Banking (Fulton County and Montgomery County) The … board and district officials did not adequately safeguard online banking transactions. Officials did not adopt a comprehensive online banking policy. Officials also did not monitor online …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Rome City School District – Multiyear Planning (2021M-144)
… report - pdf ] Audit Objective Determine whether Rome City School District (District) officials established comprehensive … the plans, additional information and analysis is needed. For example, officials: Reviewed historical trends to project …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… more than needed for the initial project and used the funds to make other non-voter approved renovations. Borrowed project funds early, resulting in about $89,000 in unnecessary …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectTown of Ashland – Long-Term Planning (2024M-114)
… and to establish plans for periodically reviewing these funds. As a result, officials have not determined the Town’s … needs. As of July 17, 2024, the Town’s capital reserve funds have zero balances. However, based on discussions with …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Resources for Local Officials
… Reporting Manuals Adult-Use Cannabis Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance … Filing Accounting and Reporting Manuals Filing Deadlines for Counties, Cities, Towns and Villages NYSLRS Employer Web … - Financial Statements and Supplementary Information Use Online Services to file for the following: Property Tax Cap …
https://www.osc.ny.gov/local-government/resources/resources-local-officialsAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact on their … for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
The purpose of our budget review was to provide an independent evaluation of the Towns adopted budget for the 2021 fiscal year
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
The purpose of our budget review was to provide an independent evaluation of the Towns adopted budget for the 2021 fiscal year
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Comptroller DiNapoli Releases Municipal Audits
… computing the tax levy limit. It also has not adopted a code of ethics, procurement policy or an investment policy. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Audit Finds Construction Delays in Public Housing Program Across New York State
… housing modernization program run by New York State Homes and Community Renewal (HCR) have led to years-long delays in … and low-income housing should not have to wait years for crucial projects to be completed. HCR needs to move … found and ensure that repair and maintenance projects paid for with public funds are started and completed as quickly as …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOpinion 2001-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … municipal purposes) GENERAL MUNICIPAL LAW §§94, 453; STATE CONSTITUTION, article IX, §1(f): A village may not fix … cost of government ( id .). Article IX, §1(f) of the State Constitution provides that no local government may be …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3DiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… jail time for repeatedly stealing village funds to cover her household expenses, State Comptroller Thomas P. DiNapoli … grand larceny in Steuben County Court in March. DiNapoli’s audit and investigation found that for more than four … water and sewer payments, made unsupported payments to her husband and used village funds to date on Match.com. She …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… Mobility Tax, totaled $3.9 billion, up by 7.6 percent. All Funds receipts for the year totaled nearly $165.5 billion, including $58.9 billion in federal funds. All Funds spending rose 4.3 percent to $163.7 billion, but was …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18State Comptroller DiNapoli Releases Municipal Audits
… maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… those employees who complained about the sham interviews. News outlets have also reported that the U.S. Attorney for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… after September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has … have made the system much safer than before 9/11. Federal funds for transit security have declined sharply since 2009. … instance the federal government allowed the MTA to use the funds for other purposes. As a result, the MTA had to …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… risks from climate change and transition the portfolio to net zero greenhouse gas emissions . “While climate change … the Fund has adopted a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. Through the SICS … in the United States with assets of approximately $247.7 billion as of Dec. 31, 2020. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Thomas P. DiNapoli released the following statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, 2021, at 9:00 a.m., Pacific …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesDiNapoli: Central NY Village Official Stole More Than $100K
… swiftly on our findings of wrongdoing and sought justice for taxpayers.” The misappropriation was discovered after … established an office supply credit account that was used for personal purchases; and The village board allowed Bailey … the town can submit a claim to recoup any of the losses. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100k