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Town of New Berlin – Ambulance Company Loan (2013M-22)
Town of New Berlin Ambulance Company Loan 2013M22
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Internal Control
… Internal Control Act Standards for Internal Control in New York State Government (Current) / Standards for Internal Control in New York State Government (2007) International Standards … Federal Resources GAO Standards for Internal Control in the Federal Government (Green Book) Provides a framework …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlState Comptroller DiNapoli Releases Municipal & School Audits
… the audit period. A review determined BOCES officials may have been able to reduce overtime by up to $28,337, or almost … through Saturday work week. Therefore, this overtime may have been avoided if some employees worked Tuesday through … the board or other town officials were able to provide any additional written documentation to support the town’s …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… As a result, various department officials responsible for overseeing the contracts approved claims totaling … documentation from county departments. Expenditures for one contract exceeded the agreed upon contract amount by … revenues by an average of $1.6 million annually for a three-year period. Delaware Academy Central School …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsIX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… Grant Award, Project, and Activities have been established in SFS and Project Budgets are created, agencies are able to … under the Procure to Pay Initiative (P2P) and still remain in compliance with the State’s CMIA Treasury State Agreement, AP vouchers will be held in the billing process systematically until such time that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewCity of Newburgh – Budget Review (B21-6-13)
… City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13State Contract and Payment Actions in November
… $5.2 million with All State Boiler & Construction Inc. to retube and replace boilers at Green Haven Correctional … Dutchess County. $4.4 million with New Britain Roofing Co. to replace roofs at Cape Vincent Correctional Facility in … Association of Motor Vehicle Administrators for State-to-State verification services. Office of Parks, Recreation & …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… Ithaca, New York yesterday for allegedly stealing $69,481 in state pension payments meant for her deceased husband. “Sharon Collins allegedly took advantage of her … case.” “I commend the efforts of the New York State Police in collaboration with the New York State Comptroller’s Office …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsLocal Road Conditions in New York State
… Department of Transportation (DOT) has recently begun to collect data on the conditions of a subset of this group, … State – a percentage that varies quite a bit from place to place, with many rural towns (and one entire county) … below). Unfortunately, because the dataset is limited only to federally fundable local roads, it prevents citizens from …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateChazy Union Free School District – Lead Testing and Reporting (S9-25-13)
… and the public may have access to and could consume water from, were not sampled or properly exempted by District … plan that detailed which water outlets they exempted from sampling and how they would be secured against use. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/chazy-union-free-school-district-lead-testing-and-reporting-s9-25-13State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued: George Junior Republic Union Free School … deposited, disbursed and reconciled. The district did not have proper procedures or a faculty auditor. Collections … were paid a total of $895,668. The district also did not have written agreements with three professional service …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsNY-Sun Incentive Program (Follow-Up)
… the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program (Report … such as solar and wind by 2030. NY-Sun was launched in 2012 by the Public Service Commission (PSC) to help … a self-sustaining and self-sufficient solar industry in the State. Our initial audit report, which was issued on …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and failed to file required annual financial reports for the last four fiscal years. As a result, the board did … (Essex County) The board never prepared an itemized budget for the town hall expansion project outlining the financing …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in March
… 8,423 property tax credits. Division of Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … $9.3 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… input, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "The 2017-18 Executive … Institute. Includes proposals to raise the age of juvenile jurisdiction, reduce pre-trial detention of suspects, remove mandatory prison terms for …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… Thomas P. DiNapoli today issued a revenue projection for the 2020-2021 state budget which reflects an estimate of the … Comptroller has analyzed the economic and revenue outlook for the remainder of the current fiscal year and for the next …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactState Comptroller DiNapoli Releases School Audits
… of the Central Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School … that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample of 50 claims … prior to payments being remitted to the vendor. Hastings-on-Hudson Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… double the 2003 level; Debt service and operating budget funds going to the capital program will reach $3.3 billion by …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… to identify cost savings to ensure it’s prepared for any economic uncertainties.” In June, New York City adopted a … revenue in FY 2024, the city chose not to make any discretionary deposits into its rainy-day fund, leaving … assistance vouchers. The city also initiated what would have been the largest Program to Eliminate the Gap (PEG) on …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… Recession, more than 9.1 million New Yorkers were working in 2016, according to a report released today by State … York’s diverse workforce is a key strength as we compete in today’s global economy," DiNapoli said. "Statewide, … saw unemployment decline sharply from 2011 to 2016, in half of those markets, the number of people with jobs also …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008