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State Comptroller DiNapoli Releases Audits

… approved. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-audits

Fire Safety (2015-MS-1)

… government officials’ use of municipal resources resulted in an effective enforcement of the Fire Code (i.e., fire … at least once a year, or as necessitated by changes in staff assignments, occupancy or building layout. The … Review and approve all fire plans and evacuation plans in accordance with the Fire Code. Keep documented evidence …

https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1

Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)

… including how and when disbursements should be made or optimal or targeted funding levels and why these levels are … funds as a financing source, funding one-time expenditures or funding appropriate reserves. Develop more realistic …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191

DiNapoli Releases Bond Calendar for Third Quarter

… of planned bond sales for New York State, New York City and their major public authorities during the third quarter … sales of $8.69 billion include $7.19 billion of new money and $1.5 billion of refundings and reofferings as follows: $7.99 billion scheduled for July, …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarter

DiNapoli Releases Bond Calendar for Third Quarter

… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New … and done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. The schedule is released by the committee to assist participants …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarter

DiNapoli Releases Bond Calendar for Fourth Quarter

… City and their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include … December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 billion during the third quarter of 2020 and $11.28 billion during the fourth quarter …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarter

State Comptroller DiNapoli Releases School District Audits

… Auditors determined, district officials did not fix leaks in the heating, cooling and ventilation system requiring buckets in the halls to collect leaked water. In addition, district officials did not create a corrective …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli Releases Bond Calendar for Third Quarter

… for the state NYC and their public authorities during the 3rd quarter …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarter

DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter

… an estimated -3.85%. “The recent volatility in the markets and concerns over the state of the economy have hit investors hard,” DiNapoli said. “Inflation and supply chain issues are continuing to impact the financial world and we expect a challenging investment environment for the …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarter

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

… (DOB) latest financial plan projections through Sept. 30. However, PIT receipts were $2.6 billion lower than the same period in SFY 2021-22, reflecting, in part, the effects of the Pass-Through … which was $4.4 billion, or 4.8%, higher than last year for the same period. All Funds spending through September was …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billion

Background Checks at Municipal Youth Programs (2012-MS-5)

… a safe environment for community youth participating in municipally sponsored youth programs for the period … regulation for individuals who have contact with children in camps, childcare programs, and therapeutic programs. … environment for community youth through background checks in the hiring and screening of all individuals associated …

https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5

DiNapoli: State Tax Receipts Higher Than Projections in First Quarter

… were also $3.3 billion higher than the first quarter of 2024, according to the monthly State Cash Report released by … reflect strong personal income tax collections on 2024 income,” DiNapoli said. “Slowing employment and economic … were nearly $3 billion higher than the same period in SFY 2024-25, reflecting, in part, the 24.9% increase in …

https://www.osc.ny.gov/press/releases/2025/07/dinapoli-state-tax-receipts-higher-projections-first-quarter

DiNapoli: State Pension Fund Investments Return 5.84% for State Fiscal Year 2024-25

… was 5.84% for the state fiscal year that ended March 31, 2025. The Fund closed the year with an estimated value of $272.8 billion. (Note: In July 2025, following the annual audit of the Fund's financials, … volatility has been pronounced in the first half of 2025, with unpredictable actions out of Washington and other …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-state-pension-fund-investments-return-584-state-fiscal-year-2024-25

Town of Westford - Financial Operations Oversight (2018M-196)

… - pdf] Audit Objective Determine whether the Supervisor and the Board provided adequate oversight of financial operations. Key Findings The Supervisor and Board did not properly oversee the processing of the … The Supervisor did not maintain accurate financial records and as a result, did not provide the Board with the necessary …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)

… approve purchases less than $1,000 made by committees. Not all disbursements were supported by receipts or invoices. Key Recommendations Approve all payments for purchases made by committees. Ensure that all disbursements are properly supported with appropriate …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-over

Town of Marlborough - Water and Sewer Financial Operations (2018M-160)

… Town officials properly billed, collected and accounted for water and sewer bills. Key Findings As of December 31, … The water and sewer funds do not pay administrative costs for services they receive from the general fund. Customers were overcharged for water and sewer late penalties in 2017 by $8,654. Key …

https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160

East Meadow Public Library – Claims Auditing (2017M-275)

… conducted an effective audit of claims prior to payment for the period July 1, 2016 through June 30, 2017. Background … not obtain the required number of quotations or proposals for five purchases totaling $27,129. Key Recommendations … procurement and purchasing policy before approving claims for payment. …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)

… complete report - pdf] Audit Objective Determine whether conference and travel expenditures were authorized and adequately supported. Key Findings Conference and travel expenditures totaling $8,396 were not … by the Board, as required by District policy. Nineteen conference and travel expenditure claims, totaling $5,080, …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56