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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the … estimates. Auditors also found significant weaknesses with how the town clerk handled the $17.1 million of tax and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… work hours. Therefore, employees were compensated twice for the same hours which could potentially cost the district … the district’s preliminary reserve plan and found that for five of the seven reserves, totaling more than $4.3 … district failed to include a clear and detailed rationale for maintaining the reserve, the detailed objectives of the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… providers found a Brooklyn school that claimed $800,000 in costs that were not eligible for reimbursement. “The State Education Department instructs special education providers how it can and can’t spend taxpayer’s money to ensure that …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerDiNapoli: Corporations to Disclose Political Spending
… as trustee of the New York State Common Retirement Fund (Fund), announced today that Goodyear Tire and Rubber … spending, including calling on the Securities and Exchange Commission (SEC) to enact regulations that would require … State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated $192.1 …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Wormuth, the former town of Halfmoon supervisor, on state charges for stealing several campaign contributions … States Attorney's Office for the Northern District of New York. "It's disturbing when an elected official abuses the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingSelected Aspects of Discretionary Spending
… (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address "substandard, … and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was charged with the duty "to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal Audits
… the FFI tax money. The fire chief was solely responsible for disbursing, recording and reporting all transactions … transactions. In addition, a dedicated computer was used for online banking but authorized users were not provided … County) The Justice Court did not properly account for court funds. The Justice was unaware that in August …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… projection of their annual pension bill. Employers can use this projection in the preparation of their budgets. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… Earnings and distributions from NY ABLE accounts are tax free provided the funds are used for qualified disability …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Riverside – Clerk-Treasurer’s Records and Reports (Steuben … last four fiscal years and the current AFR was overdue as of Aug. 9, 2024. The clerk-treasurers also did not file … were not transparent with taxpayers and more real property taxes were levied to fund operations. In the 2020-21 …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… the statutory limit on surplus fund balance by $4.5 million, and missing opportunities to lower real property … appropriations from 2020-21 through 2022-23 by a total of $13.1 million and appropriated nearly $6.7 million of fund balance that was not needed or used. Adopted annual …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… today. Agreements were reached with: VF Corp. , the maker of clothing lines such as The North Face and Timberland Simon … in the United States; and Brown-Forman Corp. , the maker of Jack Daniel’s whiskey. As a result, shareholder … by the Fund with these companies were withdrawn. “Lack of transparency and accountability on political spending may …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… data contained in the State’s Single Audit for the fiscal year ended 3/31/2024. While all Federal funding is, in fact, … calculations. Prior to the start of the State fiscal year, DOB and/or OSC, which jointly manage the State’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… and Community Renewal (DHCR) and by the New York City (NYC) Department of Housing Preservation and Development. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followXII.6.B Land Acquisition Payments – XII. Expenditures
… necessary. In addition, OSC will also create and mail IRS Form 1099-S to the seller of the land for federal reporting … send an email request to the SFS Help Desk ( helpdesk@sfs.ny.gov ). Vouchering for a Land Acquisition Payment – … email a request to OSC’s Vendor Management Unit ( VMU@osc.ny.gov ) to add the additional/other payee to the vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsOpinion 88-33
… established by resolution of the town board on September 16, 1959 to serve one particular subdivision in the town. …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Opinion 2005-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7West Hill Fire District No. 3 – Financial Condition (2014M-160)
… Audit The purpose of our audit was to examine the District’s financial condition for the period January 1, 2012 through … At the end of 2013, the District’s unassigned fund balance totaled almost $178,000 or more than 3 times the 2014 … this reserve in the late 1990s to fund future costs of new vehicles. However, the Board could not provide us with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Montgomery County – Financial Condition (2013M-234)
… and defining reasonable amounts of unexpended surplus funds that the County should maintain. Develop and adopt … Closely monitor the County’s use of unexpended surplus funds and ensure that action is taken, if necessary, to …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Baldwinsville …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0