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New York State Comptroller DiNapoli Statement on MTA Finances
… July Financial Plan projects the budget for all five years of the plan period will be balanced on a recurring basis, a remarkable achievement given the dire state of the MTA’s fiscal affairs at the start of the year. Substantial new funding from the state has …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesCUNY Bulletin No. CU-735
… Purpose The purpose of this bulletin is to inform CUNY agencies of the additional bargaining units being added for the NYS … U5 Steamfitters Local 638 Background The City University of New York (CUNY) agreed to implement the NYS Paid Family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsElmont Public Library – Board Oversight and Professional Services (2014M-060)
… voucher rather than through the payroll system. Without having taken an oath of office, the Treasurer does not have … oath of office, being compensated through the payroll and having appropriate payroll deductions withheld. Revise the …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Town of Bangor – Board Oversight (2012M-193)
… Purpose of Audit The purpose of our audit was to review the internal controls over selected Town … with no Board oversight. The Board’s review of claims was inadequate, resulting in claims being paid prior to Board …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… internal controls over selected financial operations for the period January 1, 2011, to December 31, 2012. … members. The 2012 budgeted appropriations were $315,802 for the general fund and $743,523 for the highway fund. Key Findings The Clerk’s cash receipts …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Operational Advisory No. 8
… the year rather than once a year. The new process will spread out the volume of letters making it easier for …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachState Contract and Payment Actions in November
… (OGS) – Design & Construction $2.5 million with Sweet Group LLC to construct the Civil Admissions Suite at the Manhattan … Center in New York County. $2 million with Gramercy Group Inc. to demolish buildings 42 and 43 at the Pilgrim …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… work at Sing Sing Correctional Facility in Westchester County. $8 million with Guth Deconzo Consulting Engineers PC … million with EE Cruz & Co. for a bridge replacement on the Bronx River Parkway in Bronx County. $8.4 million with CCI Companies Inc. for …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustComptroller DiNapoli Releases School Audits
… three-year period, most of the appropriated fund balance was not used. As a result, the district’s unrestricted fund … Therefore, $2.06 million in appropriated fund balance was not used to financial operations. Overall, district … appropriated fund balance annually to fund operations, it was not used because annual budgets resulted in operating …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Attorney General Letitia James and Comptroller Thomas P. DiNapoli today announced the … to the fullest extent of the law,” said Attorney General James. “New York’s public servants have a responsibility to … said Comptroller DiNapoli. “I thank Attorney General James for holding Mr. Porcari accountable and her continued …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative): The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual (2024-S-14) The Arc Jefferson-St. Lawrence (Arc-JSLC), a not-for-profit special education provider …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsDistribution of Utility Arrears in New York State
… July 2022 PDF Version One impact of the devastating job losses incurred during the … of households in arrears on utilities bills for 60 days or more. Over the course of the pandemic, the amount in … and more than doubled on a statewide basis. In March 2022, one in eight residential customers were in arrears—more than …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and … fund balance between 2013 and 2015, none of which was used. The District's unrestricted fund balances ranged …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s … The District’s total revenue for 2012 fiscal year was approximately $2.2 million. The District’s 2012 … appropriated $1 million in fund balance each year which was not fully needed to finance District operations. As a …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… professional services and maintenance of fuel inventories for the period January 1, 2012 through April 30, 2013. … of Commissioners. The District’s budgeted appropriations for the 2013 fiscal year were $27,514,724. Key Findings The … policy does not require the use of competitive methods for professional services. District officials paid three …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Hampton Bays Union Free School District – Claims Processing (2013M-333)
… July 1, 2012 through August 31, 2013. Background The Hampton Bays Union Free School District is located in the … Hampton Bays Union Free School District Claims Processing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333DiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… the forecast released by the Division of the Budget (DOB) in the Amended Executive Budget financial plan at the … The year over year decline was primarily due to a decline in Personal Income Tax (PIT) receipts resulting from a variety of factors including: a decline in year-end bonuses in the financial services industry, …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearHispanic Heritage Month Reception
… start. Follow us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook 2021 …
https://www.osc.ny.gov/events/hispanic-heritage-monthState Comptroller DiNapoli Releases School Audits
… monitor non-instructional employee overtime. There was no documented pre-approval for any of the overtime reviewed and all overtime was approved after the overtime was worked. Catskill Central School District – Financial …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsOpinion 92-3
… interest in the engineer's contracts with the town if the loan is determined to be a direct or indirect pecuniary … to approve the engineer's vouchers, as long as the loan is outstanding. You ask whether the chairman of a town … repaying the loan as expeditiously as possible. The town's code of ethics should also be examined to determine whether …
https://www.osc.ny.gov/legal-opinions/opinion-92-3