Search
Village of Nelsonville – Financial Operations (2012M-242)
… The Village of Nelsonville is located in Putnam County and has a population of 628 residents. The Village is governed by …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-nelsonville-financial-operations-2012m-242DiNapoli Announces State Contract & Payment Actions For March 2014
… General Services’ contracts for an upgrade to the Corning Tower elevators: Otis Elevator $8.9 million, Flex Electrical … Approved an $865,000 OTDA contract to Make the Road NY to provide legal services in Staten Island with a focus on … OTDA block grant to Edith and Carl Marks Jewish Community House of Bensonhurst, Inc. to assist Russian-speakers. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… 2020 (CARES Act) with a HUD-HCR funding agreement through 2026. $120 million in HOME Investment Partnership Program … for CDBG CARES Act funding runs through September 23, 2026, and HCR must expend at least 80% of the funds by … The remaining $122 million must be spent by September 2026 to prevent further potential loss of funding. In …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingCompliance With Navigation Law
… and prevent recreational boating accidents and inform the public about recreational boating activity in the State. Key … the Boating Report may be less useful or misleading to the public regarding safety on the State’s waterways, and may …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawCompliance With Jonathan's Law
… Objective To determine whether the Office of Mental Health is complying with the requirements established … for People With Developmental Disabilities, the Office of Mental Health (OMH), or the Office of Alcoholism and … To determine whether the Office of Mental Health is complying with the requirements established …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Jonathan's Law
… developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation … neglect while at a privately run facility and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted … is later. OPWDD operates 13 Developmental Disabilities State Operations Offices in six regions across the State to …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawTown of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… NY Broadband Program did not meet its goal to close the internet gap because of poor planning and execution,” … and supplied many communities with slow, satellite-based internet that is inadequate for today’s needs. The state is … homes or businesses with multiple devices connected to the internet that are being used at once. Although many …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessDiNapoli: Positive Fiscal Outlook for Plattsburgh
… for the city of Plattsburgh, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report is … for the city of Plattsburgh according to a report issued today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghState Comptroller DiNapoli Releases Municipal & School Audits
… disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials … maintaining complete and accurate accounting records and financial reports. As a result, the supervisor provided … vehicle and equipment replacement plan, and three board members did not know when these items needed to be replaced …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Covert – Financial Management and Justice Court (2015M-180)
… May 20, 2015. Background The Town of Covert is located in Seneca County and has a population of approximately 2,200. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Oversight of the Community Based Residential Program for Released Individuals
… Objective To determine whether the Department of Corrections and Community Supervision (DOCCS) provides adequate oversight of … To determine whether the Department of Corrections and Community Supervision DOCCS …
https://www.osc.ny.gov/state-agencies/audits/2026/06/04/oversight-community-based-residential-program-released-individualsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… to a review of the city’s updated financial plan released today by State Comptroller Thomas P. DiNapoli. “New York … to a review of the citys updated financial plan released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearControls Over Cash Advance Accounts
… from the State Treasury to a local bank account for use by the agency. OCFS was authorized to have 32 advance …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsRush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… calculation of separation payments for the period July 1, 2012 through October 30, 2015. Background The Rush-Henrietta …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… advance accounts; Proper documentation for all advance account disbursements; Monthly reconciliation of advance … confidential payments, special payments, and professional services. Advance account funds are established from money … for the maximum utilization of the State’s cash. Guide to Financial Operations REV. 03/29/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… New York State Comptroller Thomas P. DiNapoli released the … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… adopt and document cost-benefit ratios that meet community needs, reflect the economic environment and provide for an … that all PILOT billing and payments are made in accordance with agreements and consult with legal counsel and, if feasible, pursue the recovery of …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectAdirondack Central School District – Financial Condition (2016M-184)
… in Oneida County. The District, which operates five schools with approximately 1,300 students, is governed by an … million decline in the general fund balance. The school lunch fund was not self-sufficient and required advances and … Take the necessary steps to ensure that the school lunch fund becomes self-sufficient, such as increasing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Area #10 – Firewalls and Intrusion Detection – Information Technology Governance
… is the process of monitoring the events occurring in a computer system or network and analyzing them for signs … review of network activity even with an automated IDS in place. When a security violation occurs, appropriate …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detection