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Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… Purpose of Audit The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through … about $101 million. Key Finding The Board ensured that bank reconciliations were properly prepared to safeguard … Deer Park Union Free School District Bank Reconciliations 2016M166 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Gananda Central School District – Financial Condition (2014M-62)
… Background The Gananda Central School District is located in Wayne County and is governed by the Board of Education, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/gananda-central-school-district-financial-condition-2014m-62Village of North Syracuse – Claims Audit (2014M-131)
… 2013. Background The Village of North Syracuse is located in Onondaga County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… Purpose of Audit The purpose of our audit was to examine the Library’s financial operations for the period … Key Finding The payroll vendor has unrestricted access to one of the Library’s bank accounts. Key Recommendation Do not allow the privately contracted payroll vendor to access the Library’s bank account to withdraw funds. …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Comptroller DiNapoli Releases Municipal Audits
… The city did not resolve 955 violations issued during the audit period or about 83 percent of the total violations … no documented order signed by the secretary and president listing the bills approved by the department members for any payment made during our audit period. Finally, the board did not appoint an auditing …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Opinion 90-61
… to impose benefit assessments or user fees) TOWN LAW, §§202(3), 202-a(1): A town may assess the costs of establishing and … must be assessed only on an ad valorem basis. Town Law, §§202 and 202-a provide the manner in which assessments shall …
https://www.osc.ny.gov/legal-opinions/opinion-90-61Monitoring the Green Innovation Grant Program
… as a valuable resource to be harvested and used on site, or filtered and allowed to soak back into the ground, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as … Management Design Manual; provide the Corporation with site photographs, showing project progression at 30, 60, and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programPublic Health – 2022 Financial Condition Report
… by March 2025. In April 2015, New York State joined Minnesota to become the only states in the nation to …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthDiNapoli Announces $15 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) is investing $15 … Ireland. “We’ve found a dynamic opportunity to provide the New York State Common Retirement Fund with a solid return on … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… held various leadership positions at Loop Capital Markets, Topeka Capital Markets and Citi Institutional Client Group. …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases School District Audits
… were preserved in their original format, intact, in a directory or filing system to maintain the records’ …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… balance to finance operations. This resulted in the four main operating funds’ combined unrestricted fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, … available, resulting in the general and highway funds and water district beginning 2020 with budgetary deficits. The …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Bowmansville Volunteer Fire Association, Inc. – Financial Management (Erie … in which there was no evidence that they provided any services to the company. Town of Cortlandville – Improving … 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have … (Steuben); Millbrook (Dutchess); Oriskany (Oneida); and South Dayton (Cattaraugus) are designated as being …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… vote against a measure to reincorporate eXp World Holdings Inc., the cloud-based real estate brokerage, from Delaware to … sexual misconduct is the basis for breach of fiduciary duty claims. According to the ruling, for many years top eXp … with portfolio companies including Activision Blizzard Inc., Tesla Inc., Starbucks Corp., Uber, and Wells Fargo & …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsMedicaid – Federal Funding and New York
… Medicaid is a health insurance program jointly funded by the … minimum FMAP of 50 percent reimbursement of certain state Medicaid expenditures. Medicaid expansion authorized under the Affordable Care Act … Medicaid is a health insurance program jointly funded by the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… properly supervise thousands of New Yorkers convicted of Driving While Intoxicated (DWI), allowing them to evade the … watch of NYC Probation circumvented the IID requirement by driving vehicles owned by family members or other parties. … an offender was stopped for a traffic violation and caught driving without an IID on two separate occasions within a …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksEDSS - Revenue Contract / Amendment Help
… contract transaction. How should I follow-up on the status of my EDSS Revenue Contract / Amendment if needed? … in Progress table for 15 days. After 15 days they drop off the table. To locate transactions previously approved or non-approved in EDSS you can use the Search function located in the menu of the Home Page. If you are …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpOpinion 90-4
… property, serves as a significant portion of a drainage basin for a large portion of the village. You also indicate …
https://www.osc.ny.gov/legal-opinions/opinion-90-4Opinion 95-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Limit (withholding State aid as penalty for levy in excess of) MUNICIPAL FUNDS -- State Aid (applicability of provisions … Whether the provisions of section 54a of the State Finance Law authorize the State …
https://www.osc.ny.gov/legal-opinions/opinion-95-25