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DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsState Comptroller DiNapoli Releases Municipal & School Audits
… funds, where additional funding was not needed due to the casino revenues and did not levy the necessary property taxes …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsIX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, … request to the Division of the Budget (DOB) to approve the transfer of federal grant funds to a state fund. The … section, year, page and lines of the law authorizing the transfer; Federal Fund(s), Project ID(s), and amounts from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureOpinion 96-1
… approval in Adirondack Park) MUNICIPAL FUNDS -- Capital Reserve Fund (necessity for State Comptroller … moneys necessary to fund the purchase of real property by a fire district are to be provided from a capital reserve … capital notes or budget notes, and the fire district is situated wholly or partly within a town which is wholly or …
https://www.osc.ny.gov/legal-opinions/opinion-96-1DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedXI-A.2 Purchase Requisitions – XI-A. Purchasing
… should follow Office of General Services’ (OGS) Procurement Guidelines when purchasing goods or services. For additional information on the New York State procurement process, please refer to the New York State Procurement Guidelines . Preferred Source, Centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… In response to a request from the Troy City Council, New York State … purposes. “Exposure to lead from water service pipes is a public health crisis that poses serious risks to New … State Senator Jake Ashby . “No parent should have to fear what comes out of their tap, and I’m proud that our …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalState Comptroller DiNapoli Releases Municipal & School Audits
… timely deposits, the village has an increased risk that funds could be lost or misappropriated without detection. … the timeframes established by state law. As a result, funds were not provided to finance town and county operations … and county treasurer. Genesee County – Court and Trust Funds (2024-C&T-7) Auditors found the county clerk’s …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Monster Beverage Needs To Diversify Board
… with Monster Beverage Corporation calling on the company to report on plans to increase gender and racial diversity on its board. The … and women who purchase their products. When a board fails to be responsive to its shareholders, it is often symptomatic …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardWayne County – Financial Management (2012M-249)
… the period January 1, 2010, to August 31, 2012. Background Wayne County is located in Central New York, covers … and in compliance with statutory requirements. … Wayne County Financial Management 2012M249 …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Wellsville Central School District – Financial Management (2017M-159)
… to accumulate to an excessive level and have not used funds from the retirement contribution reserve as budgeted. … and Board policy, to reduce any reserves with excess funds. … Wellsville Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159Management of Cash and Investments
… capital needs. We identified $92.1 million maintained in funds and bank accounts that could have been factored into … guidelines. Key Recommendations Routinely monitor the funds, document required balances and ensure that excess …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Allegany Engine Company , Columbia County and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1City of Amsterdam – Records and Reports (2013M-266)
… the City’s accounting records and financial condition for the period June 1, 2011 to March 31, 2013. Background The … audit, or filed the annual update document (AUD) for the 2011-12 and 2012-13 fiscal year. The annual financial … statements prepared by the City’s independent auditor for the 2009-10 and 2010-11 fiscal years and found in both …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Town of Riverhead – Allocation of Administrative Costs (2012M-247)
… of our audit was to evaluate the Town’s methodology for allocating administrative costs for the period January 1, 2011, to September 30, 2012. … The town-wide general fund budget was $42,383,100 for the 2011 fiscal year and $43,865,900 for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… Conservation District (District) provides services and funds projects to improve and maintain wildlife habitat, help … Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and resigned from her position. The …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andTown of Candor – Fund Balances (2014M-157)
… available for use in each of the four major operating funds has either increased significantly or remained at a … not formally documented any of these plans or set aside funds in reserves for these purposes. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157DiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… allegedly syphoning more than $3,000 of ambulance service funds, according to New York State Comptroller Thomas P. … December 2014 and August 2017, Conaway used ambulance funds to pay her personal utility bills, Direct TV Service … allegedly syphoning more than $3000 of ambulance service funds according to New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… (ASAP) is an all-electronic payment and information system developed jointly by the U.S. Treasury’s Financial … control the flow of funds to state agencies. Once an ASAP account is established, the federal agency can enter … immediate notification of approval or rejection for all online payment requests with the exception of those subject …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… and expense type should be selected as indicated in Section 9 - Allowed Values of this Chapter. The Business Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advance