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Oversight of Sidewalk Sheds (Follow-Up)
… removal of sheds, ensuring inspections are performed as required, overseeing the reporting responsibilities of owners … or emergency declarations and can request assistance from the NYC Department of Housing Preservation and … that NYC sidewalk sheds were erected and removed when required, were safely maintained, and had valid operating …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… today announced that after 16 years of distinguished service, David Peirez is stepping down as Chairman of the … investments for the state’s pension fund,” Peirez said. “My gratitude goes to Comptroller DiNapoli for appointing me … mortgage and real estate investments and determine which will be considered for investment by the pension fund. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… on Rockaway residents, the Rockaways is on the rise," said NYC Council Majority Whip Selvena N. Brook-Powers, Chair to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackTrash Can Free Stations Pilot Program
… and Flushing-Main Street on the number “7” line (Phase I). Subsequently, SEO expanded the Pilot Program twice. Eight … and reduce the rodent population; and whether it should have been expanded. Transit did not post outreach …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programBeaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)
… Treasurers did not maintain complete, accurate, and up-to-date accounting records and reports or perform monthly … The Treasurer should maintain complete, accurate and up-to-date records and reports, and perform monthly bank … and have initiated, or indicated they planned to initiate corrective action. … Beaver Dams Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activitiesState Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … manner. As a result, there is an increased risk that money collected for special programs may be lost or misused. North Collins Central School District – …
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
… chronically absent during the 2022-23 school year (SY). The rates were highest for high school students at … absenteeism calculation. DiNapoli’s report found during SY 2022-23: Large city public schools (Buffalo, Rochester, … the chronic absenteeism metric altogether in SY 2025-26 in favor of an attendance index rank metric. SED has …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolDiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… Thomas P. DiNapoli. The surge is largely due to a sharp increase in deaths from opioids related to illicit … on the overdose crisis in New York, we have a road map for how to better support New Yorkers who are struggling so that … efforts to track funding, as current financial reporting does not clearly identify total state, federal and local …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicBest Practices – Information Technology Contingency Planning
There are several steps entities can take to improve their chances of quickly recovering from an IT disruption
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesMontezuma Fire District No. 1 - Board Oversight (2018M-54)
… records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer annually …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Town of Dayton - Fund Balance Management (2019M-221)
… Key Recommendations Evaluate the financial activity in the TW general fund and TW highway fund and establish a … action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine whether the Board has …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Southside Academy Charter School – Board Oversight (2013M-318)
… Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that has …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Village 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-134State Comptroller DiNapoli Releases School Audits
… the district incurred a cash flow shortage that precluded employees from cashing their paychecks from July 2013 to …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, … DiNapoli. “New York City’s spending on contracts for goods and services has risen faster than other spending and is … mandated special education services (Carter Cases) rose. Between FY 2010 and FY 2014, growth was $718 million, driven …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Highlands – Receiver … adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The … and the water fund owes $490,922 to other funds. Loans from other funds were not repaid by the end of the fiscal …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Residential Domestic Violence Programs (Follow-Up)
… Act (Act) of 1987 (Article 6-A of the Social Service Law) requires social services districts to provide shelter …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-follow2015 Annual Cash Basis Report on State Funds
… PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds … Results Governmental Funds - Footnotes Proprietary and Trust Funds Operating Results Governmental Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating …
https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds2016 Annual Cash Basis Report on State Funds
… Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating … Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating … Disbursements Statement of Appropriation Transactions (in Force) American Recovery and Reinvestment Act of 2009 …
https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds