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Comptroller DiNapoli Releases Municipal Audits
… value of $243,000. Village of West Haverstraw – Summer Program (Rockland County) The program coordinator, who … made in cash and no receipts were provided at the time of service. City of Yonkers – Internal Controls Over Cash … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller's NYS Common Retirement Fund Responsibilities
… reach the Comptroller for final approval. Participate on advisory committees that meet periodically throughout the … some committees also have a financial disclosure policy . Advisory Council for the Retirement System Investment Advisory Committee Real Estate Advisory Committee Actuarial …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesOpinion 90-50
… construction performed by State in connection with State project) STATE COMPTROLLER -- Municipal Highways (approval of … proof that the municipal governing body has approved the project and appropriated the necessary funds. This is in … or reconstruction in connection with any highway project undertaken by DOT pursuant to the Highway Law. Upon …
https://www.osc.ny.gov/legal-opinions/opinion-90-50DiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… to weather whatever financial challenges lay ahead. My office continues to support local governments by offering …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include the following: Criteria for recording general capital assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… and audit found she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. … and the New York State Police for their diligent work in helping us hold Ms. Haverley accountable." Haverley, 65, … of Millport treasurer was appointed to her position in 2006. Haverley was suspended in November 2015 after the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftIX.8 Federal Grant Refunds – IX. Federal Grants
… be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such … a state agency return such refunds directly to the U.S. Treasury or the federal cognizant agency without first … to be immediately documented and transmitted to the States Treasury pursuant to 121 of the State Finance Law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsEast Ramapo Central School District – Budget Review (B21-5-4)
… an independent evaluation of the East Ramapo Central School District’s (District’s) proposed budget for the … an independent evaluation of the East Ramapo Central School Districts Districts proposed budget for the 202122 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4XI.14 Overview – XI. Procurement and Contract Management
… the efficient and prudent use of state funds and to alert businesses of procurement opportunities, Article 4-C of … the efficient and prudent use of state funds and to alert businesses of procurement opportunities Article 4C of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14-overviewComptroller DiNapoli Releases Municipal Audits
… audits of the Town of Broome , Candor Fire District , County of Clinton Industrial Development Agency , Dutchess … that the monthly budget-to-actual reports provided by the treasurer were complete and that miscellaneous revenues … to be paid. Georgetown Fire District – Board Oversight (Madison County) Board members did not ensure that complete …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… this positive momentum by boosting reserves, investing in infrastructure and easing the property tax burden. … to be supported by the fund, including transportation infrastructure, a $500 million broadband initiative and … the proposed budget legislation related to the Dedicated Infrastructure Investment Fund (DIIF) would allow the money …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionComptroller DiNapoli Releases School Audits
… District – Financial Condition (Suffolk County) Over a four-year period, the district consistently overestimated … 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsOpinion 2008-3
… Municipal Law § 6-g [4]). The proposition must contain an abstract of the resolution concisely stating the purposes and effect thereof ( id .). The abstract must be prepared by the fire district secretary on …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3Opinion 89-8
… to establishment by school district in Adirondack Park) SCHOOL DISTRICTS -- Repair Reserve Fund (necessity for … to establishment by a school district in Adirondack Park) STATE COMPTROLLER -- Approval by (for establishment of repair reserve fund by school district in Adirondack Park) GENERAL MUNICIPAL LAW, §6-d; Education Law, §3651: A …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Opinion 95-4
… arising from alleged criminal conduct) COUNTY LAW, §209: A county board of supervisors generally is authorized to … matters within the county board's jurisdiction within the meaning of section 209 (see, e.g., County Law, §§210, 215[1], … Except as referenced above, section 209 does not specify what procedures the board, or a committee of the board, may …
https://www.osc.ny.gov/legal-opinions/opinion-95-4State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Schenectady County – … While the county’s investments were generally legal, safe and liquid, county officials did not develop and manage a comprehensive investment program. Officials also …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… York State Common Retirement Fund (the Fund) voted against board directors at companies that failed to meet the Fund’s … diversity, equity and inclusion issues and voted against Board directors at companies which are not taking necessary … The New York State Common Retirement Fund voted against board directors at companies that failed to meet the Funds …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andXVII.4 Questions – XVII. Lapsing Appropriations
… of lapsing vouchers to the Bureau of State Expenditures Customer Service Help Desk at (518) 474-4868 or by e-mail at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
A multiagency contract is one awarded with the intention that it will be used by more than one agency
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Croghan , Town of Dickinson , Johnstown Public Library , Town … is being spent appropriately and effectively.” Town of Croghan – Financial Management (Lewis County) The board … today announced his office completed audits of the Town of Croghan Town of Dickinson Johnstown Public Library Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1