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Falconer Central School District – Financial Management (2024M-52)
… in excess of the statutory limit and missed opportunities to lower real property taxes. The continued practice of … and appropriating fund balance that will not be used to finance operations as a means to accumulate surplus funds in excess of the legal limit or …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/falconer-central-school-district-financial-management-2024m-52DiNapoli Honors Community Leaders During Italian Heritage Celebration
… honored five Italian-Americans for their contributions to New York: David Anthony Pope, president and CEO Generoso … Cultural Center as a resource for Italian-Americans to expand their knowledge of Italian history. Anthony L. … a builder and contractor in Calabria, Italy. When he came to the United States, he became a licensed real estate broker …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationHousing Assistance – Federal Funding and New York
… must meet certain income limits and pay rent equal to 30 percent of household income, the affordability … from subsidized housing programs statewide, according to HUD.The three most significant programs were Housing Choice Vouchers, commonly referred to as “Section 8;” public housing and project-based Section …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/housing-assistanceVillage of Addison – Board Oversight (2024M-8)
… [read complete report – pdf] Audit Objective Determine whether the Village of Addison (Village) Board of Trustees (Board) provided adequate … the former Clerk-Treasurer’s 1 records (see Village of Addison – Payroll (2024M-12) and Village of Addison – Former …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8DiNapoli Releases Review of First Quarter State Revenue Collections
… personal income tax (PIT) receipts in June, according to a report on state finances issued today by New York State … finances, but how this money will be used is still up for debate.” DiNapoli’s report on the state’s first-quarter … $632.3 million, or 3.3 percent, lower than collections for the same period last year, primarily reflecting a $1.6 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsDiNapoli Announces Latest Fiscal Stress Scores
… hardship, it can be difficult to overcome challenges that have been years in the making. Local officials should be … York, all counties and towns, 44 cities and 10 villages have a calendar-based fiscal year – a total of 1,043 … Based on their 2015 financial statements, eight entities have received the highest designation of “significant fiscal …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: Office for People With Developmental … In a follow-up report, auditors determined DOH officials have made significant progress in addressing the problems … $61,711. In a follow-up, auditors determined DOH officials have made progress implementing the recommendations made in …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … structurally balanced budgets with reasonable estimates for revenues and appropriations for the general, sewer and water funds. The board planned for …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli Announces New Technology Investment Through Contour Venture Partners
… Bounce Exchange, a New York City-based technology company specializing in boosting … announced today. The investment was made through the Fund’s In-State Private Equity Program which makes investments in …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersComptroller DiNapoli Releases Municipal Audits
… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health (DOH): Medicaid … made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: … 2015. In a follow-up, auditors found TBTA officials have made progress in addressing the issues identified. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1993
… Purpose The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … in Bargaining Unit 05 on: 04/01/2020 are eligible to receive the 2019-2020 PEF OFPC Uniform Maintenance Allowance, 04/01/2021 are eligible to receive the 2020-2021 PEF OFPC Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… that 10 villages and two cities were designated in fiscal stress under his Fiscal Stress Monitoring System . DiNapoli … year ending on May 31, based on self-reported data for 2021. The scores also cover the 17 cities with non-calendar …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Citizens Hose Company – Board Oversight of … County) Auditors determined Citizens Hose Company did not have adequate controls in place to ensure that company funds …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsSecurity Self-Assessment: Questions – Information Technology Governance
… IT policies adopted, distributed and updated as necessary? Yes No N/A List policies, their (physical or … last revised: 1b Was a breach notification policy adopted? Yes No N/A Date adopted: Date last revised: 1c Was a data security and privacy policy adopted? Yes No N/A Date adopted: Date last …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Agencies Bulletin No. 2004
… at or before 10:59 pm on 03/16/2022 (Administration). For any shift that begins at or after 11:00 pm on 03/09/2022 … Criteria Overtime eligible employees who work at DOCCS and have overtime earnings effective 11:00 pm on 02/09/2022 … factor of .00120 in the calculation when submitting any payments using Earnings Code OTO – OT Override or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 1999
… at or before 10:59 pm on 03/30/2022 (Administration). For any shift that begins at or after 11:00 pm on 04/06/2022 … Eligibility Criteria Employees who work at DOCCS and have overtime earnings effective 11:00 pm on 01/12/2022 … factor of .00120 in the calculation when submitting any payments using Earnings Code OTO – OT Override or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1999-pilot-program-establishing-temporary-overtime-rate-employees-certainState Comptroller DiNapoli Releases Municipal Audits
… opportunities related to cash receipts and disbursements for the department management’s review and consideration. The audit included recommendations for the following findings: rental payments, disbursements …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … $181,938 in reported costs that did not comply with SED requirements and recommended such costs be disallowed. The …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and expenditure projections in the tentative budget for the general, electric and parking funds are reasonable. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1