Search
State Contract and Payment Actions in August
… projects, including $2.3 million to Peconic Land Trust, Inc., $1.7 million to the Village of Kenmore, $1.7 million to … Inc. Office of General Services $8.1 million with Nurzia Construction Corporation to provide an enclosed firing range … and redevelopment of land within the Northland Avenue Belt Line Corridor. $1 million to Sustainable Manufacturing …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustComptroller DiNapoli Releases School District Audits
… PPSI. Auditors found district officials were unaware of this activity because they did not routinely monitor … County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was not used to finance operations. As …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsOpinion 90-53
… perform a discretionary function. Accordingly, as in the case of the building inspector, to the extent that the …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Comptroller DiNapoli Releases School District Audits
… through 2018-19, but only used approximately $218,000. The tax certiorari reserve was overfunded by nearly $1.9 million …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Fire 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-1State Comptroller DiNapoli Releases School Audits
… inhibited effective financial management and justification for the levels of accumulated fund balance and reserves. Lyme … to close projected budget gaps totaling $1.6 million for the 2020-21 through 2022-23 fiscal years though the … financial and capital plans to provide a framework for developing the annual budgets and addressing future …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, … over fiscal years 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… for Boys , Central Islip Union Free School District , Fort Ann Central School District , Northeast Central School … no assurance that the district is being billed correctly. Fort Ann Central School District – Fund Balance Management … School for Boys Central Islip Union Free School District Fort Ann Central School District Northeast Central School …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Oneonta City … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Oneonta City …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… change orders. In addition, monthly financial reporting to the board did not include an itemization of all project … As a result, officials could not demonstrate the need to retain approximately $2.1 million in four reserves. … undetected errors totaling approximately $3,900. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Reporting Regulations 315.2 & 315.3
… or wages through the employer’s payroll system; (p) tax withholding and employee benefit deductions are made from the …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153NYS Comptroller DiNapoli Comments on SEC Rule Change NASDAQ
NYS Comptroller DiNapoli Comments on SEC Rule Change NASDAQ
https://www.osc.ny.gov/files/press/pdf/nys-comptroller-dinapoli-comments-on-sec-rule-change-nasdaq.pdfComptroller Thomas P. DiNapoli Rockefeller Institute April 8, 2013 Speech Transcript
Comptroller Thomas P. DiNapoli Rockefeller Institute April 8, 2013 Speech Transcript
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/rockefellerspeech.pdfOpinion 95-19
… retirement contributions which were previously paid) WORDS AND PHRASES -- "Outstanding" (for purposes of Local … absent a showing of legislative intent to the contrary, "words of a statute will be interpreted in their ordinary …
https://www.osc.ny.gov/legal-opinions/opinion-95-19State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli today announced the following audits were issued. Fonda-Fultonville Central School District – … did not adopt realistic budgets or ensure customers were uniformly and accurately billed. Officials did not make certain that operating and administrative costs were equitably allocated among property owners and did not …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… points. As of June 30, 2019, the District overfunded one reserve by $820,000. South Colonie Central School …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsQuaker Street Fire District – Board Oversight (2021M-96)
Determine whether the Quaker Street Fire District’s (District) Board of Fire Commissioners (Board) provided oversight to ensure purchases complied with the District’s procurement policy, claims were adequately reviewed, and financial reports (AUDs) were filed timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/quaker-street-fire-district-2021-96.pdfComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management District , Town of Guilderland , Plattsburgh Housing Authority , Town of Salem and the Westbury Water District . “In today’s … today announced his office completed audits of the Town of Ausable Fishers Island Waste Management District Town …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsEaster Seals New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs reported by Easter Seals New York Easter Seals NY on its Consolidated Fiscal Report CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… districts annually spend approximately $60 billion in federal, state and local funds. For additional background or …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-audits