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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management … parking accounts. Metropolitan Transportation Authority - New York City Transit: Subway Wait Assessment (2019-S-62) …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Commission , Town of Ossian , Town of Plainfield , Town of Rotterdam , Saratoga County Water Authority , Town of Seward … for the acquisition and replacement of equipment. Town of Rotterdam – Water Rents (Schenectady County) Town officials … Youth Commission Town of Ossian Town of Plainfield Town of Rotterdam Saratoga County Water Authority Town of Seward and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Calls for Reforms to State Fiscal Practices
… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … by public authorities and imposing a constitutional limit on state debt, among other reforms, to bring increased transparency and accountability to state …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller DiNapoli Releases Municipal Audits
… Agency Board Governance , Town of Junius , Orange County Community College , Village of Ravena and the Westchester County Sewer Districts . "In today's fiscal climate, budget … Water Operations and Information Technology (Ontario County) The board has not developed a long-term financial or …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… the Environmental Conservation Law (Law) were adequate to cover Program expenses. We performed our audit pursuant to … that the Program’s permit fee revenues be sufficient to cover all reasonable direct and indirect costs necessary for … our audit period, Program revenues were insufficient to cover Program expenses, as required by the Act and CACA. …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… a total assessed value of $16.4 million and found that 27 exemptions (45 percent), totaling approximately $1.5 … in 2018 the Clerk collected $852,219 from December 29, 2017 through February 2, 2018 before remitting any funds …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsOpinion 90-32
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … of land and construction of building for storage of) BONDS AND NOTES -- Referendum Requirements (for DEC ordered … and express language in Town Law, §§81 and 220, the Court in In re Town Board of the Town of Islip , supra , held …
https://www.osc.ny.gov/legal-opinions/opinion-90-32State Comptroller DiNapoli Releases Municipal & School Audits
… controls or other oversight procedures to compensate for the clerk-treasurer performing all functions of the … duties or audit the clerk-treasurer’s records and reports for the fiscal year ending May 31, 2022. Putnam/Northern … The board and district officials procured 167 interactive panels for $684,132 without obtaining competitive bids and …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsXI-A.3 Purchase Orders – XI-A. Purchasing
… spending and (iv) include Appendix A – Standard Clauses for New York State Contracts. Furthermore, creating the PO in … price(s). Agencies must also properly configure POs for receiving, which includes selecting the unit of measure … or most closely associated to what is being purchased. For example, when an agency creates a PO for temporary staff …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersNew York’s Economy and Finances in the COVID-19 Era
… separate programs that provided $600 or $300 in additional weekly benefits for recipients had ended by early September. … according to Comptroller DiNapoli’s December cash report . As of December 31, the State’s General Fund balance … 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 July 22, 2020 July 9, 2020 Additional Resources COVID-19 …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Halfmoon Town Supervisor Sentenced To 12 Months In Prison
… Melinda Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion … Melinda Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonOpinion 93-22
… or statutory amendments that bear on the issues discussed in the opinion. BAIL MONEYS -- Disposition of (when erroneously reported to … COMPTROLLER -- Justice Court Fund (procedure to refund bail moneys erroneously reported) CRIMINAL PROCEDURE LAW, … report to the Justice Court Fund that erroneously reported bail forfeiture in the amount of $200 for a particular …
https://www.osc.ny.gov/legal-opinions/opinion-93-22State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … Auditors found inmate data used was incomplete 28 percent of the time for county jail inmates outside of New York City … P DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company Inc Town of Conesville …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… Sandra Smith, for allegedly stealing over $450,000 in New York state pension and Social Security payments made to her deceased mother-in-law over a 16-year period. “The defendant callously took advantage of her mother-in-law’s death to profit at the expense of New York’s …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… Overview Some NYS agencies do not receive Federal Grant Award Documents (GAD) from the Federal government at the start of the grant period. However, agencies may have a … Some NYS agencies do not receive Federal Grant Award Documents GAD from the Federal government at the start of the grant period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… also face significant cuts. “The Financial Plan warns of deep cuts and very troubling actions the state anticipates …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East Bloomfield-Holcomb Fire Department , City of Newburgh , Rockland County , Village of South Corning …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… have been issued. Town of Brookhaven Local Development Corporation – Project Approval and Monitoring (Suffolk … prosperity and economic benefit from the projects that the corporation approves. To do so, the board must establish … up to date and complete. Utica Harbor Point Development Corporation – Budgeting and Board Oversight (Oneida County) …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… Thomas P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … from Comptroller DiNapoli pressing the federal government to do more to help state and local governments hit hard by …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19