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DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… thank Comptroller DiNapoli for the leadership he has taken on this issue, and I look forward to continuing to work with … and decrease historic poverty levels that for years have prevented Bronxites from achieving the American dream. … local business, and all the dedicated organizations that have played a pivotal role in this journey. Your hard work …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesCity of Norwich - Emergency Medical Services Billing (2019M-112)
… billing. Key Findings The EMS Department did not bill for 614 incidents resulting in $417,600 of unbilled medical services and inaccurately billed 9 incidents totaling $8,300; this … Consider addressing whether the EMS Department should bill for unserviceable incidents. City officials disagreed with …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112Rural Roundtable
… & Rural Communities A Profile of Agriculture in New York State (November 2024) Rural New York: Challenges and … Deployment (July 2023) Empire State Development: New NY Broadband Program (July 2022) The Growing Role of Counties …
https://www.osc.ny.gov/reports/rural-roundtableAccounts Payable Advisory No. 35
… Subject: Updates to the payment terms available in the Statewide Financial System (SFS) Reference: Guide to … (OSC) updated the list of payment terms available in the SFS. A new payment term of “IMMED” has been added for … payments where agencies receive volume discounts based on timeliness of payment. Agencies are not allowed to use …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/35-voucher-payment-termsDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… area is one of New York City’s most diverse communities with one of the highest concentrations of immigrants, many … economy that has seen growth in the number of businesses, jobs and household income,” DiNapoli said. “Despite the … community is one of the aspects of my district that makes me the most proud. My constituents have a rich cultural …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the Department of Environmental Conservation (DEC), …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsHomeland Security Grant Program – Federal Funding and New York
… in the United States. Funds to New York City The City’s latest projections (January 2025) include $261 million of … Department FY 2025 FY 2026 NYPD $ 171.2 $ 7.7 FDNY 59.8 26.9 OEM 28.4 3.7 All Other 1.2 - - - Total $ 260.7 $ 38.3 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… or third parties. Examples include data used to produce payroll or vendor payments, preliminary drafts of bid …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Comptroller DiNapoli Releases Municipal Audits
… in the proposed budget were reasonable. However, based on the 2017-18 proposed budget, the village will have exhausted 91.2 percent of its taxing authority. The … The village paid claims totaling $91,247 that did not have proper detail and support. For access to state and local …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… reasonable fund balance levels, the village may not have adequate cash flow to meet needs. A heavy or ongoing reliance on debt could indicate the village has cash flow issues that … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Utilization of the Arch Street Yard and Shop Facility
… Authority (MTA) – Long Island Rail Road (LIRR) Arch Street Yard and Shop Facility (Facility) was constructed … part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line … a written cost-benefit analysis to determine what the best use is for the Facility and the equipment until ESA is …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityComptroller DiNapoli Releases School Audits
… Condition (Schenectady County) The board routinely relied on significant amounts of appropriated fund balance to … Student Achievement (Delaware County) District officials have taken steps to increase educational productivity and … Condition (Franklin County) The board routinely relied on significant amounts of appropriated fund balance to …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli Releases July State Cash Report
… Comptroller Thomas P. DiNapoli. "Recurring tax collections have stabilized after a volatile first quarter, and $3 … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportDiNapoli: Comcast Agrees To Disclose Political Spending
… disclosure agreements with 21 of them including Qualcomm Inc., Marriot International Inc. and PepsiCo Inc. Below is a complete listing of the companies with whom …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… compensation and the approval and monitoring process for certain projects from January 1, 2008, to August 31, … Industrial Development Agency (ACIDA) was established in 1973 and is governed by a Board of Directors which … of Aging and Veterans Affairs. There is no authority in General Municipal Law for an IDA to construct a building …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalComptroller DiNapoli Releases School Audits
… District – Payroll (Clinton County) District officials have established adequate procedures for payroll to ensure … district has a reserve fund policy which provides guidance on how to establish, fund and maintain reserve funds, and all … – Financial Management (Seneca County) District officials have generally taken appropriate action to manage the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… 30, 2012. Background The Town of Lyonsdale is located in Lewis County. The Town is governed by an elected … of the Town’s highway town-wide fund has declined in recent years from a balance of $88,293 at the beginning of … the quantities of fuel purchased/delivered, dispensed, and on hand. These records should be periodically reconciled to …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryExamples from GASB Statement 34 - Statement of Cash Flows
… Enterprise Funds Governmental Activities Water and Sewer Parking Facilities Totals Internal Service Funds … FINANCING ACTIVITIES: Operating subsidies and transfers to other funds (290,000) (211,,409) … (501,409) (175,033) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Proceeds from …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsExamples from GASB Statement 34 - Statement of Activities
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Agencies Bulletin No. 990
… employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … as described below Background Pursuant to a side letter to the 2007-2011 Agreement between the State of New York and PEF, a pilot incentive program was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-program