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State Fiscal Year 2022-23 Enacted Budget Analysis

… for the State and Municipal Facilities Program (SAM). This bond-financed program was first enacted in SFY …

DiNapoli: $90,000 in Full Restitution Paid for Rental Assistance Theft

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)

… 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of … must undergo criminal background checks. Motor carriers are required to maintain records showing that each of their … among staff in determining whether certain entities are subject to the Law or could receive an exemption. We also …

DiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress

… thriving and with tremendous growth expected on our West Shore 'Jobs Coast,' the future looks even brighter," said … more than three quarters of employers in our borough; to shore up the health care sector; and to encourage new ideas … University Hospital (which has two campuses) and the South Beach Psychiatric Center. Since 2012, the sector has …

Village of Fleischmanns – Water Fund (2013M-151)

… decrease water loss, no long-term capital plan has been put into place to address financial needs and further capital … estimates for anticipated needs and that are based on historical spending. Establish a long-term capital plan …

Town of Manchester - Board Oversight and Information Technology (2018M-39)

… recovery and backups, and has not provided IT security awareness training. Key Recommendations Discontinue … IT policies and procedures and provide IT security awareness training. Town officials generally agreed with our …

KIPP Tech Valley Charter School - Resident Tuition Billing (2019M-66)

Determine if School officials completely and accurately billed resident districts

Village of Delhi – Financial Condition (2013M-110)

Village of Delhi Financial Condition 2013M110

30% New York State Initiative

… Markets is adequately administering the 30% New York State Initiative to ensure that New York State food products are … and Nutrition Unit, administers the 30% New York State Initiative (Initiative). Established under Chapter 56 of the Laws of … Markets is adequately administering the 30 New York State Initiative to ensure that New York State food products are …

Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the  Halcottsville Fire Department ,  Town of Rush ,  Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , Niagara , Oneida , Rockland , Saratoga , Ulster and … announced his office completed audits of the Halcottsville Fire Department Town of Rush Willsboro Fire Department and …

True North Rochester Preparatory Charter School - Information Technology (2019M-148)

… - pdf] Audit Objective Determine whether the Board and School officials ensured information technology (IT) assets … adopt adequate IT policies or a disaster recovery plan. School officials did not provide IT security awareness … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Adopt comprehensive IT …

Opinion 2004-2

… of town board member as lessor of real property leased to gravel vendor) -- Interest in Contracts (town board member whose spouse leases real property to gravel vendor) -- Leases (by spouse of town board member to gravel vendor) -- Purchase and Sales (purchase of gravel from …

Tuition Assistance Program – New York College of Health Professions

… China. College of Health offers graduate and undergraduate degrees in Acupuncture, Oriental Medicine, Advanced Asian …

Caneadea Fire District – Treasurer’s Records and Reports (2025M-118)

… Town Law (Town Law), a written corrective action plan (CAP) that addresses the findings and recommendations in this … 90 days. To the extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …

State Agencies Bulletin No. 1761

… all positions attached to the lapsing position pool to the ZZZ position pool established for that department. If the ZZZ position pool also contains a lapsing account code, OSC …

CUNY Bulletin No. CU-664

… bulletin is to provide agency instructions for reporting the rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees in the title of City Laborer are affected. Background A … bulletin is to provide agency instructions for reporting the rate increases and adjustments for miscellaneous earnings …

Town of Westerlo – Selected Financial Activities (2013M-323)

… estimated revenues in the adopted budgets with actual rate schedules. This resulted in an accumulated operating … to confirm that Justice Carl performed monthly bank reconciliations. We also found that neither Justice reconciled the bail account bank balances with the computerized bail reports. Key …

DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town

Comptroller DiNapoli Franklin County District Attorney Elizabeth Crawford and New York State Police Superintendent Steven G James announced that Bridget Brown the former treasurer of the Essex County Agricultural Society and former Willsboro town clerktax collector pleaded guilty to stealing

DiNapoli Report Examines State School Aid Trends

… Over the past ten years, state aid to school districts has increased $6 billion to $23.3 … State Comptroller Thomas P. DiNapoli which examined school aid patterns and trends in New York. “School aid is the largest single state-funded expenditure within the … Over the past ten years state aid to school districts has increased $6 billion to $233 …

Copiague Fire District – Credit Card Purchases (2019M-98)

Determine whether the Board ensured that credit card purchases were necessary, adequately supported and for legitimate District purposes.