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Village of Catskill – Financial Condition (2014M-134)
… is located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of … legislative body responsible for the general management and control of the Village’s finances and operations. For the fiscal year ending May 31, 2013, the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Southside Academy Charter School – Board Oversight (2013M-318)
… Purpose of Audit The purpose of our audit was to examine the School’s relationship with National Heritage Academies … $9 million. Key Finding While the Board meets regularly to deal with a range of issues, its oversight of the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of the Long Beach City School District , Lynbrook Union Free School District , North Collins Central School District … $900 for unused personal days. However, they also received credit for the unused personal days, which were converted to …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… students increased sharply as schools transitioned back to in-person learning after the COVID-19 pandemic subsided and … the Council on Children and Families, who launched the Every Student Present initiative, a public awareness campaign … Elementary and Secondary School Emergency Relief (ESSER) can also be used to address chronic absenteeism. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolBest Practices – Information Technology Contingency Planning
… Communication protocols with outside parties (e.g., law enforcement, IT vendors); Prioritized mission-critical …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… struck, an economic report released today by New York State Comptroller Thomas P. DiNapoli finds positive signs of … Rockaways saw steady business growth since 2000, with the number of businesses increasing by nearly 60% (459 firms) to … in all sectors except transportation and warehousing. Population on the peninsula increased by 8% between 2010 and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackRed Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… $33,500 for the 2013 fiscal year. Key Findings The Treasurer does not maintain a record of daily cash balances … and cannot perform monthly reconciliations without it. The Treasurer does not file required annual written financial … reports to the Village, as stated in the bylaws. The Treasurer does not maintain a cash receipts journal. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialVillage of Middleburgh – Fiscal Operations (2013M-10)
… The Village of Middleburgh is located in Schoharie County and has approximately 1,500 residents. The Village is governed by a Mayor and four Trustees who form the Village Board. The Village’s … 2011–12 fiscal year was $1 million. Key Findings The Board and the Mayor did not meet their fiscal oversight …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10Town of Saranac – Payroll (2014M-289)
… Purpose of Audit The purpose of our audit was to determine if Town officials established … 2014. Background The Town of Saranac is located in Clinton County and has a population of approximately 4,000. The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289Oversight of Residential Domestic Violence Programs (Follow-Up)
… declared homelessness to be an urgent State priority, and announced a tightening of shelter regulations to prevent substandard housing and ensure safe and healthy living conditions. Victims of domestic violence …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the … board did not monitor and amend the budgets, and the water fund has had a negative unassigned fund balance since 2016. … to be provided and the basis for the payment. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… It is a tragedy that devastates families and impacts our communities in countless ways,” DiNapoli said. “The data … must ensure an ongoing commitment of public resources and strategies, including new funding from legal settlements, and … deaths.” “Overdoses continue to wreck families and communities across New York, and the recent post-COVID …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicDiNapoli Announces Latest Fiscal Stress Scores
… This year's list, which includes ten counties, six cities and nine towns, marks the third-straight decline in the … in some areas, there are municipalities that should focus on near-term financial risks and implement more prudent … To sort fiscal scores by year and entity name, visit: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong oversight provisions if New York broadens the … options. In January 2011, DiNapoli issued his first report on the role that public-private partnerships might play in … use of any financial benefit to the state, focused on reducing costs to taxpayers; and Ensure full transparency …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… tax collections, revenues from tax increases, and other new resources, resulting in the largest budget in … American Rescue Plan provided fiscal relief to the state and local governments, school districts and transit systems at a critical time,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetVillage of Scottsville - Financial Management (2018M-75)
… and information technology (IT) policies. Enforce aspects of the adopted online banking, procurement and cash receipts … are enforced. Conduct a thorough and deliberate audit of claims before authorizing payment to ensure that they are … they planned to initiate corrective action. … Village of Scottsville Financial Management 2018M75 …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75XVI.3.B Fund Accounting – XVI. Financial Reporting
… Fund Accounting Process and Document Preparation: New York State has three broad fund categories that are further … The most significant General Fund revenue source is taxes. Federal Special Revenue Funds Federal Special Revenue … used to account for the payment of principal and interest on the State’s general debt and the payments on certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Brian Butry at 518-474-4015 or email: bbutry@osc.state.ny.us . Frankfort-Schuyler Central School District – … through 2014-15. The district appropriated $2.4 million in fund balance as a financing source in the annual budgets for …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsVillage of Washingtonville – Financial Condition (2013M-346)
… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition … 1, 2011 through February 29, 2012. Background The Village of Washingtonville is located in Orange County. The Village …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Town of Phelps – Financial Management (2015M-70)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management … 2015. Background The Town of Phelps is located in Ontario County and has a population of approximately 7,000. The Town …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70