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State Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address

… DiNapoli released the following statement on the New York City Mayor’s 2024 State of the City address: “Public safety, affordability, and … will be necessary.” Reports & Fiscal Tracking Tools Review of the Financial Plan of the City of New York NYC's Shifting …

City of Johnstown – Information Technology (2020M-127)

… report - pdf ] Audit Objective Determine whether City of Johnstown (City) officials safeguarded information technology … Determine whether City of Johnstown City officials safeguarded information technology …

New York City Industry Sector Dashboards – New York City Industry Sector Dashboards

Rye City School District – Payroll (2024M-2)

… Improperly paid an employee $239 for overtime they did not work.  Key Recommendations  Develop realistic overtime budget … B includes our comments on the District’s response letter.  …

Labor Investigations in New York City

… Objective To determine whether the Department of Labor (Department) is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 … (Laws). These Laws, which provide requirements related to minimum wage, overtime, hours of work, child labor, and …

New York City Construction Industry Booming

… The construction industry in New York state has set employment records for four consecutive years with New York City accounting for half of the state’s construction … the construction jobs it lost during the Great Recession, New York’s construction industry is booming,” DiNapoli said. …

DiNapoli: Binghamton City School Finances Progressing

… budgeting and proactive financial planning by officials in the Binghamton City School District have helped to improve … by State Comptroller Thomas P. DiNapoli. “School officials in Binghamton have worked diligently to keep their district’s … agreements have enabled the district to weather reductions in aid and limited growth in local revenues. However, careful …

City of Fulton – Audit Follow-Up (2021M-184-F)

… report – pdf] [read complete 2022 report – pdf] Purpose of Review The purpose of our review was to assess the City of Fulton’s … The purpose of our review was to assess the City of Fultons City progress …

City of Dunkirk – Billing Enforcement (2020M-117)

Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.

City of Lackawanna – Garbage Collection Fees (2021M-206)

Determine whether City of Lackawanna (City) officials properly assessed and billed solid waste (garbage) collection fees (garbage fees).

City of Johnstown – Financial Management (2020M-134)

Determine whether the City of Johnstown (City) officials maintained accurate and complete financial information to adequately manage operations.

City of Rye – Boat Basin Fund (2013M-289)

… The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of January 1, … City Council. For the 2012 fiscal year, the Boat Basin had revenue of approximately $670,000. Key Finding The City’s Boat Basin operations are generally operating efficiently. …

City of New Rochelle – Financial Condition (2014M-158)

… of our audit was to review the City’s financial condition for the period January 1, 2013 through March 18, 2014. … The City Council is the legislative body responsible for establishing policies and the City Manager is responsible for administering the City’s daily operations. The City’s …

City of Amsterdam – Records and Reports (2013M-266)

… statements. As of September 17, 2013, the City had not yet closed its accounting records, initiated the independent … manner. Ensure that the accounting records are properly closed at year end. Initiate the independent audit and file …

City of Glen Cove – Budget Review (B7-15-17)

… fund and an operating deficit totaling $172,691 in the golf and recreation fund. The City projects that, as of … fund, $516,476 in the water fund and $740,254 in the golf and recreation fund. The 2016 proposed budget contains … should continue to monitor the financial position of the golf and recreation fund to ensure the fund generates a fair …

City of Lockport – Independent Audit Services (2014M-238)

… policy to require the use of RFPs when obtaining independent audit services and develop a process to be used … are met. Establish an audit committee to oversee the independent audit. Ensure that the accounting records are … City of Lockport Independent Audit Services 2014M238 …

City of Glen Cove – Budget Review (B7-14-16)

… for debt service as a transfer from the originating funds. Key Recommendations Develop a viable financial plan …

Tonawanda City School District – Financial Management (2016M-370)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal …

Olean City School District – Financial Management (2016M-210)

… July 1, 2012 through June 7, 2016. Background The Olean City School District is located in the City of Olean and the Towns of Olean and Portville in … Olean City School District Financial Management 2016M210 …

Rome City School District – Financial Management (2015M-215)

… July 1, 2013 through January 31, 2015. Background The Rome City School District is located in the City of Rome and the Towns of Annsville, Lee, Verona and … Rome City School District Financial Management 2015M215 …