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Selected Safety and Security Equipment at Train Stations
… taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms," are working, … June 8, 2017, SIR had 199 Closed Circuit Television (CCTV) cameras, 42 stand-alone cameras, and 43 Customer Assistance Intercoms (CAIs) …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsState Comptroller DiNapoli Releases Municipal Audits
… assess whether local officials adequately considered the impact of the pandemic on their financial operations while … County Genesee County officials adequately assessed the impact of the pandemic on financial operations while … or inappropriate purchases. Town of Caneadea – Fund Balance Management (Allegany County) The board did not …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… in public funds on personal purchases such as guns and motorcycle parts, according to an audit released today by … more than $5,800 in improper purchases, including guns, motorcycle equipment and items to support his personal … in public funds on personal purchases such as guns and motorcycle parts according to an audit released today by …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefState Comptroller DiNapoli Releases Municipal Audits
… The library’s bylaws do not address the requirement for an audit of claims and the board did not adopt a written … signatures prior to payment – the director and the board president. However, the board president pre-signs blank … officer or independent contractor, is unclear. While this appointment and the duties attached to this function are …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… in the initial audit. Department of Transportation (DOT): Collection of Special Hauling and Divisible Load … controls over the special hauling permits issued by four DOT regional offices. This included poor accountability over … and regional levels. In a follow-up, auditors found that DOT has implemented the recommendations from the original …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… Supports (OASAS) to inspect and certify that the programs are safe and give proper treatment, both before and during … the agency to take swift steps to ensure these facilities are up to standards and providing the best care possible to … can be certified for 6-month, 1-, 2- or 3-year periods and are subject to recertification following an inspection. Due …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsFreedom of Information Law (FOIL)
… responsive records before they are sent to you. Include your email, mailing address and a telephone number where you … of OSC’s operations, you may be able to find them on the Open Book New York page. Note: If you are requesting OSC … to file a written appeal with the Comptroller's Office. Please include a copy of the original request for records, a …
https://www.osc.ny.gov/help/foilComptroller DiNapoli Releases Municipal Audits
… of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , Margaretville … However, the audits have not been performed. Village of Goshen – Financial Condition (Orange County) The board did … completed audits of the Averill Park No 2 FD Village of Goshen Hortonville Fire District Margaretville Volunteer FD …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Labor (NYSDOL) – Unemployment Insurance Payments to County Jail Inmates (2015M-278) NYSDOL does not have the necessary information to monitor county jail inmate populations effectively for inappropriate … data used was incomplete 28 percent of the time for county jail inmates outside of New York City and 55 percent of the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , Putnam … of Stillwater , Town of Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget … reported court and trust funds and abandoned property. Pine City Fire District No. 1 – Board Oversight (Chemung …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of the City of Binghamton , Village of Depew , Village of Millbrook , City of New Rochelle , Suffolk … the U.S. Department of Homeland Security. Village of Depew – Purchasing (Erie County) Of the 59 purchases examined … completed audits of the City of Binghamton Village of Depew Village of Millbrook City of New Rochelle Suffolk …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Islip Fire District – Financial Condition (Suffolk County) The board did … that the total appropriation will be sufficient. The city’s proposed budget includes a tax levy of $46.6 million which … that the administrator did not always get a professional appraisal for estate houses before listing them for sale. …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… the Governor’s 30-day amendments and the amended Financial Plan, found federal aid, better than expected tax receipts, … and $676 million in SFY 2021-22. DOB plans to use this to prepay debt service payments for budget gap relief in … is not yet recognized in the Executive Budget Financial Plan. Another $2.5 billion from the federal Coronavirus …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… cushion in the event of an economic downturn." The $170.3 billion spending plan is up $6.5 billion from SFY 2017-18. Total receipts are expected to increase 0.3 percent, or $541 million, to $166 billion, from last year. … from the state sales tax, are projected to increase 3.5 percent this year to nearly $17.3 billion. Business tax …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli Releases School Audits
… District , Fabius-Pompey Central School District , Green Tech High Charter School and the Niagara-Wheatfield Central … budget complies with the property tax levy limit. Green Tech High Charter School – Resident Tuition Billing (Albany … Free School District Eldred CSD FabiusPompey CSD Green Tech High Charter School and the NiagaraWheatfield CSD …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Contribution Rates – Employer Contributions and Rates
… generally have higher contribution rates, which results in higher annual costs. For example, if an employer chooses … all employers the same contribution rate would result in employers with lesser benefits subsidizing employers with … Using a smoothing method to help limit fluctuations in employer contribution rates, the Actuary expects an annual …
https://www.osc.ny.gov/retirement/employers/contributions/contribution-ratesVI.2.C Budget Journal Transactions – VI. Budgets
… the required budgetary control records included in the enacted budget and any subsequent legislation. In addition, OSC BSAO Budgets and Spending will use budget … budget process. A Budget Upload tool is available for use in SFS to submit budget journals and upload the file into the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsState Comptroller DiNapoli Releases School Audits
… District and the Williamsville Central School District . “In an era of limited resources and increased accountability, … budget process to help ensure fund balance is maintained in accordance with statutory requirements and reserves … an average of almost $2.2 million as a financing source in the district’s annual budgets. However, because the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield … Fire Department , City of Newburgh , Rockland County , Village of South Corning and the Village of Wurtsboro . "In today's … P DiNapoli today announced his office completed audits of Bolton Fire District Town of Deer Park East Bloomfield …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… during the audit period and incurred operating deficits in two of the past three years (2016 and 2017). In addition, the board did not develop and adopt … paving services and brush collection totaling $471,700. In addition, town officials did not seek competition for 10 …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-audits