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State Comptroller DiNapoli Releases Audits
… LIRR assessed $4.9 million of the liquidated damages by withholding payment but, to date, no repairs have been …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsWest Sand Lake Fire District #1 - Internal Controls Over Financial Operations (2013M-398)
… was to assess financial controls over financial activity for the period January 1, 2012 through October 31, 2013. … The District’s general fund budget totaled $678,270 for the 2013 fiscal year. Key Finding We found that the Board … Key Recommendations There were no recommendations in this report. … West Sand Lake Fire District 1 Internal Controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/west-sand-lake-fire-district-1-internal-controls-over-financial-operationsCharlotte Valley Central School District - Budget Review (B4-15-6)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Charlotte Valley Central School District, located in Delaware, Otsego and Schoharie Counties, has a tentative …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6Opinion 2002-6
… residences occupied for part of the year on) HIGHWAY LAW §205-a: A town highway may not be designated as a seasonal limited use highway pursuant to Highway Law §205-a if residences on that highway are occupied part of … use highway" pursuant to section 205-a of the Highway Law. You ask whether the highway may be so designated if …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… in this period, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s … was at the Department of Education (DOE), partially fueled by pandemic relief funded additions to programming. DOE … $3.9 billion to over $10.5 billion in FY 2023, increasing by 170%, and accounting for more than half of the total …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019 - Interactive Map
… Federal Fiscal Year 2019 Download Report (PDF) | Download Data (Excel) | Read Press Release … …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019-interactive-mapState Comptroller DiNapoli Releases Audits
… has not been billed or collected from commercial casinos for oversight costs. The commission also did not have … (2019-F-16) An audit issued in June 2017, found that the Staten Island Railroad (SIR) documented its inspections of …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsWaterford-Halfmoon Union Free School District - Financial Management (2017M-243)
… and have initiated, or indicated they planned to initiate, corrective action. … WaterfordHalfmoon Union …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/waterford-halfmoon-union-free-school-district-financial-management-2017mTown of Roseboom - Long-Term Planning (2018M-115)
… Develop long-term financial and capital plans to ensure financial resources are available to replace capital assets in a timely manner. Adopt a … that establishes the levels of fund balance and reserves to be maintained. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-roseboom-long-term-planning-2018m-115City of Peekskill – Financial Condition (2014M-105)
… were effectively managing the City’s fund balance for the period January 1, 2011 through December 31, 2013. … City Common Council. Budgeted general fund expenditures for the 2013 fiscal year were approximately $35.3 million. … Key Recommendations There are no recommendations in this report. … City of Peekskill Financial Condition 2014M105 …
https://www.osc.ny.gov/local-government/audits/city/2014/06/20/city-peekskill-financial-condition-2014m-105Hampton Bays Union Free School District - Claims Processing (2018M-68)
… [read complete report - pdf] Audit Objective Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … payment. Key Findings The claims auditor approved claims for payment for purchases containing confirming purchase …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68LaSalle School – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Report Manual (CFR Manual). The audit included the three … school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… led by New York State Comptroller Thomas P. DiNapoli and the Church of England’s investment fund, the Church … plan to block a shareholder proposal for information on how the company will be impacted by public policies seeking … stated position is that it is highly unlikely global governments will impose restrictions required for a low …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered the period … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. … The costs are reported via an annual Consolidated Fiscal Report (CFR), which is commonly used by several New York …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… residents at risk. The budget reduces state support for school districts by $607 million, or 2.1 percent, on a school year basis. Among the most significant changes, the … or 10.5 percent. It also proposes a recurring “local district funding adjustment” reduction totaling $1.35 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board … As of June 30, 2013, the District had more than $2 million in a debt service reserve that District officials could not … fixed assets, without any formal control procedures in place for this process. Our review of 50 movable assets …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsState Comptroller DiNapoli Releases Audits
… Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data including information on new hires, quarterly …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-audits