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Pompey Hill Fire District – Financial Management (2021M-136)
… notices were not published for certain purchases subject to permissive referendum. The District used $97,000 of … funds for operating costs which was not an authorized use of the reserve funds. Key Recommendations Officially … and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/11/05/pompey-hill-fire-district-financial-management-2021m-136DiNapoli: 16 School Districts Designated in Fiscal Stress
… were designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … state aid reported by school districts (excluding New York City and the Big Four) increased from $15.1 billion in SY 2021-22, to …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases School Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … by an average of $3.7 million, or 9 percent, leading to average annual surpluses of $1.2 million. When unused … state contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… should update the employee handbook to include guidance on timekeeping procedures and the accrual and use of vacation … plan that evaluated each project's financial impact on the annual operating budget. The sewer fund did not have … Technology (Broome County) The town's IT policy on acceptable use has not been updated since 2007 and does …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library Library Board of Trustees Board made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143Comptroller DiNapoli Announces State Contract & Payment Actions
… Division of Homeland Security and Emergency Services – Flood Assistance Approved $16.6 million for the Town of Union … who volunteered to have their Tropical Storm Lee-flood damaged homes acquired and demolished to avoid similar … the elderly and disabled. Department of Transportation – Flood Recovery Approved $3.8 million change order with CCI …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsGeddes Town Clerk Charged in $30K Swindle
… $30,000 in a health care coverage scam. Carhart, 43, of Syracuse, enrolled in the town’s health insurance after … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … ensured the accuracy of compensation and benefits provided to employees. Officials effectively segregated the multiple … County) District employees did not consistently use competitive methods to procure goods and services and did …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Allegany County) The board relied on fund balance to finance part of the town’s operations, reducing unexpended … as of Dec. 31, 2013. The supervisor and the board did not use prior years’ budget-versus-actual operating results when …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Oakfield-Alabama Central School District – Procurement (2024M-103)
… it did not need because they did not cancel the software license renewal timely. Recommendations The audit report includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … unrestricted fund balance that ranged from 0.1 percent to 2.4 percent of the ensuing years appropriations, which is … when unused appropriated fund balance is added back to the reported unrestricted fund balance, the district’s …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York City, and their …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Third Quarter
… today announced a tentative schedule of planned bond sales for New York State, New York City and their major public … the month of September at this time. The anticipated sales in the third quarter compare to past planned sales of $4.99 … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Third Quarter
… today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the third quarter of 2025. The planned sales of $10.8 billion include $7.21 …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … schedule of planned bond sales for New York state, New York City and their major public authorities during the fourth …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York City, and their …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli: Central NY Village Official Stole More Than $100K
… to determine Bailey pocketed more than $9,000 in cash from property tax payments, permit fees and the sale of a village … She also failed to pay the village her own personal property taxes in 2010, 2011 and 2012. The Comptroller’s … the equivalent of 67 percent of the village’s real property tax levy during the 2011-12 fiscal year and the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … hours worked and did not preapprove in writing overtime to be worked. Jordan-Elbridge Central School District – … maintained general fund unrestricted fund balance close to the 4 percent statutory limit and the district's original …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego … their audit and approval by signing the claims. Huntington Manor Fire District – Cash Disbursements (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits