Search
DiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… is more important than her sincere and tireless concern for the more than one million New York state workers, … on delivering results and enhancing the Fund’s ability to serve their interests far into the future. By both … DiNapoli added. Fuller said: "I will always be grateful to Comptroller DiNapoli for the opportunity to work on behalf …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… was negative $370,229 and the water fund owes $490,922 to other funds. Loans from other funds were not repaid by the end of the fiscal year, as required. For 2016 – 2020, officials budgeted for non-existing debt … information available for revenues and expenditures to ensure the water and sewer funds remain self-sufficient. …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Rhinecliff Fire District – Board Oversight (2024M-154)
… operations. As a result, the Board hindered their ability to make informed financial decisions and cannot assure … District’s financial activities are adequately accounted for and reported. Specifically, the Board did not … financial and capital plans. Adequately audit claims prior to payment. Key Recommendations Develop and adopt policies, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/rhinecliff-fire-district-board-oversight-2024m-154Village of West Hampton Dunes – Financial Operations (2013M-390)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the Village’s financial operations for the period June 1, 2011 through December 31, 2012. … revenues and appropriations and carefully monitor budgets to prevent the recurrence of annual operating deficits. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390Farmingdale Union Free School District – Financial Condition (2016M-235)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2014 through February 29, 2016. … that appropriated a total of $28 million in fund balance to finance operations. However, because they underestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Schoharie Central School District – Financial Condition (2013M-263)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011 through July 8, 2013. Background … year –totaling more than $5.4 million over five years – to help finance the ensuing year’s operations, the District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263Montauk Union Free School District – Financial Condition (2016M-168)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through December 31, 2015. … and capital plans. Key Recommendations Use surplus funds to fund one-time expenditures, fund needed reserves and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168Copenhagen Central School District – Financial Condition (2016M-142)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2014 through December 31, 2015. … of the appropriated fund balance was not actually needed to finance operations, and unassigned fund balance was more …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142Schroon Lake Central School District – Financial Condition (2014M-145)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2010 through July 31, 2013. Background … The Board did not establish a multiyear financial plan to facilitate development of the annual budgets that were …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/20/schroon-lake-central-school-district-financial-condition-2014m-145City of Yonkers – Information Technology (2017M-86)
… Purpose of Audit The purpose of our audit was to determine whether City officials established adequate … internal controls over information technology (IT) assets for the period June 30, 2014 through November 30, 2016. … security training. Develop a formal disaster recovery plan to maintain or restore critical operations as quickly as …
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86Italian Heritage Month Reception
… Each year State Comptroller Thomas P. DiNapoli commemorates Italian Heritage Month by honoring prominent members of the Italian-American community. In addition to this year's honorees, we will be joined by Joseph Sciame, President of … of Sight Committee Victor Calise Commissioner of NYC Mayor's Office for People with Disabilities Andy Pallotta President …
https://www.osc.ny.gov/events/italian-heritage-month-receptionCircleville Fire District – Board Oversight (2013M-343)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of selected financial activities for the period January 1, 2012 through August 18, 2013. … controls over cash disbursements. The treasurer failed to file the annual financial report with the Office of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343King Center Charter School – Purchasing (2013M-215)
… Purpose of Audit The purpose of our audit was to examine the School’s purchasing process for the period July 1, 2011, through July 12, 2013. … School was established in 2000 as the first charter school to open in the City of Buffalo. The School is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Town of Conesus – Justice Court (2013M-140)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls established over the Court’s financial activities for the period January 1, 2012, through April 1, 2013. … for reviewing her work. The Justices also failed to reconcile their bail records to the Clerk’s accounting …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140North Greenbush Common School District – Budgeting (2016M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s budgeting practices for the period July 1, 2012 through December 31, 2015. … through first grade and then pays tuition for its students to attend one of four other school districts, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112Police Property Room Inventory (2014-MS-4)
… complete report - pdf] We also released ten letter reports to the following: City of Auburn [pdf] , City of Elmira [pdf] … [pdf] . Purpose of Audit The purpose of our audit was to determine whether law enforcement agencies have … appropriate controls over property room inventory for the period January 1, 2012 through December 5, 2013. …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Village of New York Mills – Justice Court (S9-14-4)
… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December 31, 2013. … Court is not properly reporting unresolved traffic tickets to the State’s Department of Motor Vehicles (DMV). We found …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Comptroller DiNapoli Releases Municipal Audits
… The Board did not regularly review financial records to ensure that receipts were properly recorded and deposited … that disbursements were properly supported and approved for District purposes. The Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Fiscal Stress Remains Low in Villages
… which predominantly have a fiscal year ending on May 31. For 2014, three villages have been classified as in … four in “moderate fiscal stress,” and 15 as “susceptible to fiscal stress.” Last year, a total of 15 villages from … our larger municipalities,” said DiNapoli. “By continuing to focus on sensible budgeting and long-term planning, local …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesState Comptroller DiNapoli Releases School District Audits
… (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually … them in January 2022. BOCES lacked adequate procedures to ensure the administrator returned all forfeited funds from …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-audits