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Town of Schaghticoke – Budgeting (2013M-239)
… they appropriated unexpended surplus funds to keep the tax levy and user rates stable. However, this practice …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239State Comptroller DiNapoli Releases Audits
… investigation, the town clerk was arrested and charged with falsifying business records in the first degree, …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsOversight of the STEM Incentive Program (Follow-Up)
… Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and whether HESC had … payments on behalf of recipients who were in compliance with Program regulations. We found that HESC had taken steps … to pro-rate loans for any recipients who did not fulfill work and residency requirements was contrary to its …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followComptroller DiNapoli Releases School Audits
… to ensure that they were accurate, properly supported and for valid district purposes. Auditors discovered purchase … received and a lack of adequate supporting documentation for purchases. Mount Morris Central School District – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsDiNapoli: June Tax Receipts Down 17.3% From Last Year
… receipts were $475 million below DOB’s latest projections, with shortfalls in personal income, consumption and business … June was $6.3 billion below Financial Plan projections, with Local Assistance disbursements representing $5.7 billion … million a year earlier. The General Fund ended the month with a balance of $6.9 billion, $5.1 billion higher than the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… audit was to evaluate the District’s financial management and procurement of goods and services for the period July 1, 2012 through February 11, … District is located in the Towns of Mendon, Henrietta and Rush in Monroe County; the Towns of Avon, Lima, and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andDiNapoli: Local Sales Tax Collections in August Increase by Nearly 13% Over Last Year
… the largest increase at 15.7%, followed by Orange (12.9%) and Rockland (12.3%). Conversely, Schuyler County saw the … (-24.8%). Monthly sales tax distributions made to counties and tax-imposing cities are based on estimates by the Department of Taxation and Finance. In the third month of each calendar year …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-local-sales-tax-collections-august-increase-nearly-13-percent-over-last-yearDiNapoli: Local Sales Tax Collections Up Nearly 12% in July
… saw some year-over-year growth in July collections, with Schuyler County experiencing the largest increase at …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-local-sales-tax-collections-nearly-12-percent-julyIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… the American public access to information on how their tax dollars are being spent. As a matter of discretion, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in … understated, until the capital funding issue is dealt with. “There is a lot at stake for riders and toll payers. …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planVillage of Copenhagen – Transparency of Fiscal Activities (S9-24-15)
… Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … Law) Section 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law … review did not identify any significant fiscal concerns with the Village’s general fund for the fiscal year 2022-23, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … the past five fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law … review did not identify any significant fiscal concerns with the Village’s general fund for the fiscal year 2022-23, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… District at Delhi (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mVillage of Addison – Payroll (2024M-12)
… employees’ leave benefits. As a result of the Comptroller’s audit and subsequent investigation, the former … to nine years in State prison in August 2024. As part of her sentence, the former Clerk-Treasurer was required to forfeit her monthly public pension. This sentence represents the …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Recruitment Events
… at this time. Learn about opportunities to build a career with purpose at the State Comptroller's office, or contact [email protected] for information or help with the application process. … Meet with representatives from the Office of the New York State …
https://www.osc.ny.gov/jobs/eventsSUNY Bulletin No. SU-255
… with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back Affected … the employee contribution rate to be based on the employee’s annual wage. Once a Tier 6 member has reached three years of membership, his or her contribution rate is based on total pensionable earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-255-two-year-look-back-tier-6-suny-tiaa-optional-retirementDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… New York State Comptroller Thomas P. DiNapoli today urged Aetna … in Aetna, one of the largest insurance companies in the United States, valued at $135.6 million. “In the aftermath of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Agencies Bulletin No. 2186
… The purpose of this bulletin is to provide agencies with instructions to update Tier 6 employees’ Savings Plans … needed. The Savings Plans page must be updated for members with a Payroll Status of Active, Leave of Absence, Leave with Pay, and Terminated, prioritizing active records over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andOperational Advisory No. 13
… 2017. Transactions that are initiated close to month end with an accounting date in a period that is about to be … Agencies are asked to process these transactions with the appropriate accounting date and closely monitor … service at (518) 474-4868 or email [email protected].us . *FBIC vouchers (bills) that are in a recycled status …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsLinkNYC Program Revenues and Monitoring (Follow-Up)
… the technology core of New York City government, working with City agencies and entities, delivering technology, … the City entered into a Franchise Agreement (Agreement) with a consortium of technology, media, and connectivity … to replace an aging network of public pay telephones with state-of-the-art connection points (Links) that would …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-follow