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State Comptroller DiNapoli Releases Municipal & School Audits
… 63 of the 146 water outlets identified that students, staff and the public may have access to and could consume … of Yonkers – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to … transfers), reflecting continued improvement in the city’s fiscal position since June, but city finances could … financial plan update . “Amid a number of setbacks, New York City’s economy continues to show resilience, …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneNutritional Assistance – Federal Funding and New York
… 2024. SNAP, the nation’s largest food assistance program, is instrumental in the fight against hunger. As reported by … food insecurity in 2020 to 2022. In New York State, SNAP is overseen by the Office of Temporary and Disability … Albany 32,544 $6,508,755 Allegany 5,319 $918,135 Broome 26,276 $5,071,458 Cattaraugus 10,630 $1,874,855 Cayuga 8,977 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… found strong increases in domestic and international travelers to the state. In particular, visitors flocked to … and tax revenue have surpassed pre-pandemic levels. “Travelers from around the world are drawn to all corners of … Jersey account for 60% of these visitors. International Travelers Still Below Pre-Pandemic Levels: After dropping by …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… the Audit Area The Board must provide oversight to ensure that financial operations are properly managed. … segregate duties or implement compensating controls to safeguard funds, and review records and reports to detect discrepancies. The Department has 27 volunteer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyDiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… including average daily hotel room rates, which exceeded $300. The uptick is projected to generate a record $4.9 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationDiNapoli Announces State Contract & Payment Actions for June 2014
… more than 1,400 payments valued at nearly $4.1 million due to fraud, waste or other improprieties. As the state’s chief … for their money. The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… Sandra Riley pleaded guilty Steuben County Court Monday to stealing $36,000 in dog license and building permit fees … the theft of public funds. Riley, 51, pleaded guilty to grand larceny in the third degree, a Class D felony, … Sentencing is scheduled for March 2. Riley is expected to be sentenced to jail time, probation and payment of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Union Free School District , … Western New York Maritime Charter School . “In an era of limited resources and increased accountability, it’s … The district’s check signature policy permits any one of the board president, district clerk or district treasurer …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Chenango … , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley Central School … developed a multiyear financial plan. Shelter Island Union Free School District – Financial Condition (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Former Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… revealed he was double dipping. As a result, he is convicted of a federal crime and must pay restitution. I … Under New York State law, a public sector retiree who is receiving a pension and who returns to public service … and the Orange County Sheriff’s Office. This prosecution is being handled by the Office’s White Plains …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Office of Children and … that at one OCFS facility, cash receipts from a small café, which is part of a training program for residents to … commingled with advance account funds prior to transfer to the state treasury. In addition, the same person signs …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsOrleans County – Court and Trust Funds (2014M-043)
… brought these actions to her attention, the Treasurer took immediate corrective action. Key Recommendation Ensure that …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043State Comptroller DiNapoli Releases Municipal & School Audits
… two payments totaling $1,500 for the village’s accounting software that she paid for with her personal credit card. The … manage nonstudent network user accounts and financial software access controls. As a result, data and personal, … that employees had the appropriate access to the financial software necessary to perform their job functions or provide …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… billing. This Customer Contract (and Federal Grant Award) is then associated to the Project ID in SFS. Individual … Activity IDs are associated to the grant and, if a cost is charged to the Project/Activity with a federal fund, then it is billed to the appropriate federal grant. Agencies will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Coxsackie – Supervisor’s Records and Reports (Greene County) The supervisor’s failure to maintain complete and … balances of the accounting records. Town of Alden – Town Clerk/Tax Collector (Erie County) The clerk did not properly …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsPublications
… the Police and Fire Retirement System (PFRS). Your system, tier and retirement plan determine your benefits. The best … from State and local governments and affiliated employers. Tier 6 is now the largest NYSLRS member group and accounts for …
https://www.osc.ny.gov/retirement/publicationsComptroller DiNapoli Releases School Audits
… audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free School … reserves or for the planned use of fund balance. Kings Park Central S chool District – Fuel Inventory (Suffolk … audits of the Johnson City Central School District Kings Park Central School District Menands Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… New York State Comptroller Thomas P. DiNapoli today rejected a state Department of Transportation (DOT) contract with … Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies … State Comptroller Thomas P DiNapoli rejected a state …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the … and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruise