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Comptroller DiNapoli Releases Municipal Audits

… As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of Woodsburgh – …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2

DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks

… in response, stating: “No, she’s fine.” SSA recovered the funds it had paid into the account after Schwinzer’s mother’s …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checks

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By partnering with …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cash

Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)

… Purpose of Audit The purpose of our audit was to determine if leave time benefits were administered in accordance with … discarded floppy disks without deleting such information first. The Mayor, contrary to adopted Board policy, took …

https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… The body or official responsible for auditing claims will vary depending on the type of locality. … Generally, the governing board is responsible for auditing claims or creating a separate position having that … chart describes who is generally responsible for auditing claims in each type of locality and what options, if any, are …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-references

Town of Bridgewater – Financial Operations (2013M-309)

… general ledger cash accounts were not maintained for funds in which cash was commingled and the Board was not …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309

DiNapoli: State Tax Revenues $3 Billion Below Last Year

… State tax receipts in November were higher than expected by the Division of the … year and $806.7 million higher than the projection in DOB’s State Fiscal Year 2021 Mid-Year Update, issued Oct. 30. Tax … this week, it must be at the top of the agenda for quick action in the new year.” Personal income tax receipts …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-year

DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies

… the maintenance and use of fund balance can help ensure funds are available to cover unanticipated expenditures or …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policies

City of Newburgh – Budget Review (B20-6-12)

… to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12

City of Newburgh – Budget Review (B6-13-21)

… the City will incur revenue shortfalls in each of these funds for 2013; however, the City planned for the 2013 …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

City of Mechanicville – Records and Reports (2012M-162)

… to alleviate the apparent fiscal stress in certain City funds. … City of Mechanicville Records and Reports 2012M162 …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

Town of Black Brook Financial Condition of Sewer and Water Districts 2012M216

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

City of Yonkers – Budget Review (B19-6-6)

The purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future years

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

DiNapoli Criticizes Ill-Conceived Presidential Executive Order

… flaring of methane from gas wells and eliminating climate change from the National Environmental Policy Act are acts of willful denial regarding the reality of climate change. "While the Executive Order does not remove the U.S. … and our economy from the worst impacts of climate change. "Climate change is one of the greatest risks facing …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-order

Comptroller DiNapoli Releases School Audits

… two reserves – the unemployment insurance reserve and the retirement contribution reserve – were more than the …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college

Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Burke Town of Deerpark City of Newburgh and Rockland County

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The board also approved … did not audit 69 claims totaling $150,187 as required by New York State Town Law Section 118. Town officials may have …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-audits