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State Comptroller DiNapoli Releases School District Audits
… did not always seek competition to procure goods and services. As a result, they may not have procured them in a … awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsXII.7.B Voucher Denials – XII. Expenditures
… reimbursement not supported by medical bills 26B WCB - Need Contracted Rate 27 Contract expired and needs amendment … field 31 Not calculated in accordance with medical fee schedule 31B Incorrect or insufficient medical fee schedule … purpose of travel 4L Dates of travel and receipt dates do not agree 5A Does not appear to be an appropriate state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… George Junior Republic Union Free School District – Website Transparency (Tompkins County) Although school district officials maintain a website, certain financial information was either not posted …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… NYC. The city has large outstanding balances due from summonses for parking violations, and DOF has not always …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1776
… Retirement Plan check box in Box 13 of Form W-2 must be checked for most employees and left unchecked for others. … require that the Retirement Plan check box in Box 13 be checked for every employee who is either: Covered* by an … to the plan. IRS Regulations require the Checkbox to be checked for all employees that were eligible to participate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019State Comptroller DiNapoli Releases Municipal & School Audits
… $50,000 did not have the correct form of payment (cash or check) listed in the collection records and 26 entries … were not always maintained, there is an increased risk of city collections being lost, misused or … As a result, district investments were at an increased risk of loss. District officials did not adhere to the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… The Long Island Rail Road (LIRR) needs to do more to properly prepare for severe weather … State Comptroller Thomas P. DiNapoli. The audit found the LIRR delayed a critical weather-related systemwide risk … officials need to be prepared to minimize its impacts. The LIRR is the busiest train system in North America and is the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Keene – Records and Reports (Essex County) The supervisor did not maintain complete, accurate and timely accounting records. As a result, the board lacked reliable records and reports to manage the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Op-Ed in Times Union
… local finances, and particularly debt, rarely receive that level of public attention. Many states, including New York, … and have led to a high and growing debt burden. A new model is needed to effectively limit debt growth and maintain … All state debt should be required to be issued with a level or declining debt service structure, be limited to a …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… agency (ESD) has not been meeting statutory requirements to provide accurate, annual reports of its real estate … about the economic benefits of the transfer compared to the fair market value of the property, a new audit from State Comptroller Thomas P. DiNapoli found. “ESD has to be more transparent about the real estate transactions it …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… information, including the surety’s New York State Vendor ID; A summary of the events leading to the termination of the … the NYS Contract #, the agency Business Unit / Department ID, the vendor name and NYS Vendor ID of the original (defaulted) contractor, and the vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… than 2020. This is DiNapoli’s third report on the tourism industry after the abrupt shutdown caused by the pandemic in … Total wages of $23.1 billion paid to those working in the industry were 6.9% higher in 2023 than in 2019, with an … NYC Tourism Reports Tracking the Return: The Tourism Industry in NYC (2024) The Tourism Industry in NYC: …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… shareholder proposal , which it co-filed with Green Century Capital Management. “ADM’s commitment to using … food security and our climate,” said Lucia von Reusner of Green Century Capital Management. “ADM’s new policy aims to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyEDSS - General Help for All Transactions
… Information Requested – More information is required to complete the review. The Primary Contact will be notified by email. The agency will have the ability to attach the additional documentation required. The status will return to In Progress (OSC) once the additional information is …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsState Comptroller DiNapoli Releases Municipal Audits
… always record, deposit, remit and report all collections in a timely and accurate manner. Because of this, there was … and members did not enforce financial provisions outlined in the department’s constitution and bylaws or adopt adequate … of the treasurer, as required by law. These actions result in an increased risk of theft and waste of department …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Wall Street Bonus Pool Reaches Record High of $47.5 Billion in 2024
… to employees in New York City’s securities industry for 2024 reached $244,700, up 31.5% from last year, according to … COVID-19 pandemic highs. Wall Street’s profits rose 90% in 2024. “The record high bonus pool reflects Wall Street’s very strong performance in 2024,” DiNapoli said. “This financial market strength is good …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-wall-street-bonus-pool-reaches-record-high-475-billion-2024DiNapoli: MTA Budget Gaps Return
… at the rate MTA had expected, the authority has had to lower its expectations for farebox revenue. While paid … taxes, which are expected to be $790 million lower over the next four years due to lower commercial real estate activity in New York City. As …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
The Metropolitan Transportation Authority
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsState Comptroller DiNapoli Releases Municipal Audits
… government audits were issued. Town of Lockport – Fuel Inventory (Niagara County) The superintendent did not … occur and go undetected. The superintendent also did not update the sale price of millings in accordance with the … town clerk/tax collector did not properly record, deposit, report and remit collections and misappropriated more than …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsVillage of Manlius – Financial Reports (2025M-89)
… Comptroller (OSC)? Audit Period June 1, 2023 – March 31, 2025. We extended our audit period to review the filing … protection and ambulance services, and State aid. Audit Summary The Board did not ensure monthly and annual financial … did not: Receive monthly budget status reports, a balance sheet or trial balance reports, and treasurer’s reports to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89