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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … expenditures. Village of Nelliston – Payroll and Accounting Records (Montgomery County) Payroll duties were … the taxable assessed values for the town, county and school districts by a combined total of more than $86 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… 5LINX, a telecommunications company located in Rochester, has … companies. “The success of the 5LINX investment is another example of how the In-State Private Equity Program … in 2009. “5LINX represents another great example of what can happen when you connect a talented group of founders …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the … is uneven and inconsistent, with limited evidence that companies are preparing for climate change's impact. … Fund released the following statement today in support of US Senator Elizabeth Warrens Climate Risk Disclosure Act …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureTown of Barrington – Financial Management (2017M-103)
… and management of the Town’s financial operations for the period January 1, 2015 through April 10, 2017. … plans to address long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties … expenditures, funding needed reserves and reducing real property taxes. Adopt comprehensive multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Comptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … and Bureau Chief Brent Meltzer of the Attorney General’s Real Estate Finance Bureau. The criminal case was prosecuted by …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerNewark School District Public Library – Board Oversight (2014M-54)
… 1, 2011 through August 26, 2013. Background The Newark Public Library is located in Wayne County. A Board of … allowed Library moneys (totaling nearly $1.2 million as of June 30, 2013) to be improperly deposited in types of investments …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Onteora Central School District – Procurement and Claims Auditing (2021M-216)
… - pdf] Audit Objective Determine whether Onteora Central School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216Opinion 89-51
… annual sum specified in the contract. November 28, 1989 Charles H. Jennings, Esq., Town Attorney Town of Lodi … …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Ravena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)
… for. District officials did not provide adequate oversight of ECA and admission event collections. ECA club collections …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/ravena-coeymans-selkirk-central-school-district-extra-classroom-activityState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Earlville – Collections … recorded collections that auditors reviewed in the central accounting records, she did not always deposit collections in … the treasurer during 2022. Wayland-Cohocton Central School District – Lead Testing and Reporting (Livingston County) …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Tupper Lake Central School District – Records and Reports (2021M-14)
Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tupper-lake-2021-14.pdfCopiague Fire District– Mechanic Shop Operations (2021M-93)
… - pdf] Audit Objective Determine whether the Copiague Fire District (District) Board of Fire Commissioners (Board) and District officials adequately monitored the mechanic … $676,389. As a result, District taxpayers are paying for the majority of the costs for providing services that do …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93DiNapoli Announces $15 Million Investment in Northern Ireland
… is part of an estimated $30 million anticipated investment in Northern Ireland. “We’ve found a dynamic opportunity to … will benefit our pension fund and Northern Ireland in the years to come.” “I am heartened by the news from New … — of a substantial investment by Comptroller Tom DiNapoli in the emerging technology companies of Belfast via the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandMedina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfState Contract and Payment Actions in September
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and … contractors. Cumulatively through September for calendar year 2021, the Comptroller’s office has approved 12,577 …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberOpinion 91-13*
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … in question constitute two separate transactions or a single installment purchase contract depends, not only on the form of the transaction, but also on the intent of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … and reported and that District moneys are safeguarded for the period January 1, 2012, to July 31, 2013. Background … audit of the Treasurer’s financial records. The only accounting records the Treasurer maintained were a check …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mComptroller DiNapoli Releases Municipal Audits
… audits of the City of Johnstown , North Patchogue Fire District , Town of Rosendale and the Town of West Seneca . … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … monitor financial operations because the town’s financial accounting system was inadequate and the town’s accounting …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… bookkeeper to maintain complete, accurate and up-to-date accounting records and reports. They also did not adequately … all transactions were properly recorded. Town of Milo – Real Property Tax Exemption Administration (Yates County) The … granted 850 non-New York STAR property tax exemptions for non-municipal-owned property on the 2017 assessment roll. …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for May 2014
… State Comptroller Thomas P. DiNapoli announced today his … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Fratello Construction Corp. to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014