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Trumansburg Central School District – Procurement (2022M-13)

… implement the District’s external auditor’s recommendation to update its purchasing policy and officials did not: Comply with the Board’s requirement to develop written procurement procedures as required by the … 29 purchases totaling $177,032. Use a competitive method to procure professional services and insurance coverage from …

Local Road Conditions in New York State

… in 2019 and 2020, and represents just over 25,500 lane-miles, or about 13 percent of the 192,500 locally owned lane-miles in New York State – a percentage that varies quite … conclusions about the effectiveness of local spending per lane mile or where State aid might be most appropriately …

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… audit period, the Village/Town issued about 29,870 parking tickets and collected approximately $721,000 in fines and … still had $1.17 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets totaling approximately $720,703 that have been …

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District …

Tax Cap Compliance

… Find information on Tax Cap Compliance below …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

… Thomas P. DiNapoli released the following statement in response to events in Charlottesville. "The chaos and tragic loss of life in Charlottesville are a warning and a wake-up call. Violence … The chaos and tragic loss of life in Charlottesville are a warning and a wakeup call …

State Comptroller DiNapoli Releases Audits

… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …

NYS Common Retirement Fund Announces First Quarter Results

… in publicly traded domestic equities and 16.1 percent in international public equities. The remaining Fund assets by … (8.3 percent), real estate (7.0 percent), absolute return strategies (2.7 percent) and opportunistic alternatives and … downs. The Fund is widely regarded as one of the nation's best-managed and best-funded pension plans. Find out how your …

Comptroller DiNapoli Releases Municipal Audits

… a proper use of district money. In addition, travel and car rental costs of approximately $58,000 were not … George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake … George Regional Planning Board (RPB) did not monitor its loan program. Auditors also found delinquent loans were not …

State Comptroller DiNapoli Releases School District Audits

… following school district audits have been issued. Bolton Central School District – Fund Balance Management (Warren … finance operations from 2015-16 through 2017-18. Deposit Central School District – Financial Condition (Broome County) … 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …

Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)

… Roosevelt Childrens Academy Charter School Selected Financial …

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… The Frewsburg Central School District is located in Chautauqua and Cattaraugus Counties. The District is … reserve funds had balances that totaled $3.19 million in excess of the amounts needed for authorized purposes, and … the District. Mr. Gauger formally disclosed his interest in writing and abstained from voting on matters involving the …

Tuition Assistance Program – Metropolitan Learning Institute

… sites in Jackson Heights, Brooklyn and Jersey City. (Only students enrolled at the New York locations may receive …

DiNapoli: State Tax Receipts Remain Above Budget Division Projections Through Mid-Year

… almost $7.5 billion, or 6.7%, higher than last year for the same period, primarily due to higher Medicaid costs. …

Financial Reports

… Report 2025 Annual Comprehensive Financial Report 2024 Annual Comprehensive Financial Report 2023 Annual … Information March 31, 2025 Financial Statement March 31, 2024 Financial Statement March 31, 2023 Financial Statement … Amounts 2025 Employer Allocations and Pension Amounts 2024 Employer Allocations and Pension Amounts 2023 Employer …

DiNapoli Releases Bond Calendar for Fourth Quarter

… Comptroller’s Office chairs the Securities Coordinating Committee, which was created by Gubernatorial Executive Order … and updated as necessary. The schedule is released by the committee to assist participants in the municipal bond … Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli Releases Bond Calendar for Fourth Quarter

… Comptroller’s Office chairs the Securities Coordinating Committee, which was created by Gubernatorial Executive Order … and updated as necessary. The schedule is released by the committee to assist participants in the municipal bond … Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar Track state …

DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May

… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, the highest one month increase in recent history, State Comptroller Thomas P. DiNapoli announced today. Collections totaled $1.4 billion, up $530 million from … Local sales tax collections in May increased by 578 percent over the same month in 2020 …

State Comptroller DiNapoli Releases School District Audits

… apply established information technology (IT) controls to ensure private and sensitive information was protected … IT control weaknesses were communicated confidentially to officials. Highland Central School District – … reviewed payments totaling $270,000 that were paid to 14 employees and found district officials accurately …