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State Comptroller Thomas P. DiNapoli Statement on the Death of Maya Angelou
… millions and whose works of poetry and prose transcended race, gender and eras. As an artist, actress, college … millions and whose works of poetry and prose transcended race gender and eras …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-thomas-p-dinapoli-statement-death-maya-angelouDiNapoli Honors Caribbean Leaders
… State Comptroller Thomas P. DiNapoli honored Caribbean and Caribbean American individuals and organizations at a celebration on Monday in honor of Caribbean Heritage Month. “We gathered … York State Comptroller Thomas P DiNapoli honored Caribbean and Caribbean American individuals and organizations at a …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… and quality of life improvements remains pivotal to the community’s long-term success.” Despite the impact of the … the rest of the borough and city. This was due in part to community-led investments through the pandemic, stemming from … business declined more than 30% at Hunts Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesControls Over Selected Expenditures (Follow-Up)
… directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followPublic Safety – 2023 Financial Condition Report
… jails and then facilities in New York City. Combating Gun Violence DCJS provides funding, training and technical … agencies in 17 counties through the Gun Involved Violence Elimination (GIVE) program. According to DCJS data … by these 20 police departments, incidents of gun-related violence involving injury declined by 185 incidents (15 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… 1) limits the Comptroller's authority to review the billing records of private companies that provide health care … The Court distinguished today’s decision from its 2009 charter school decision (New York Charter Schools Assn v DiNapoli) — in which it held that the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersElsmere Fire District – Capital Project (2022M-48)
… properly established and managed the South Station capital project. Key Findings District officials properly established and managed the South Station capital project. Officials: Obtained voters’ approval for the construction project and bond financing. Prepared an itemized budget and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followControls Over Selected Expenditures
… one year of the crime; and cooperate with police, the district attorney’s office, and OVS. OVS also assists sexual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is adequately administering and monitoring selected public protection grant programs to … active during the period April 1, 2016 to June 30, 2019, and information provided by the Division through December 19, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsSchool District Physical Education Compliance (2018-MS-3)
… As a result, not all students are receiving the minimum PE required. Nine of the 10 districts audited did not provide an … grade 5. None of the districts audited had developed a PE plan that met SED Commissioner’s regulation requirements. … Seven districts did not file a PE plan with SED, as required. Five Boards of Education did not approve their …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3South Lewis Central School District – Conflicts of Interest (2021M-3)
Determine whether any South Lewis Central School District District officials had prohibited interests in District contracts
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3South Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire Commissioners … Determine whether the South Butler Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155South Butler Fire Department – Oversight of Financial Activities (2020M-120)
… complete report - pdf ] Audit Objective Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided … and members were not in a position to monitor and assess the Department’s financial status. We found: Adequate bylaws …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesSouth Seneca Central School District – Online Banking (2021M-164)
Determine whether the South Seneca Central School Districts District Board of Education Board and District officials ensure online banking transactions are appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164Village of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… and the budgets presented were not in the proper form, as required. Inaccurate budgeting led to underestimated revenues …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… pickup services to 32,000 homes in Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246State Comptroller DiNapoli & U.S. Attorney Announce Guilty Plea & Sentencing of Former Albany Resident for Defrauding NYS Retirement System of $130,624
… United States Attorney Winston David Holliday, Jr., of the Columbia office handled today’s guilty plea and sentencing. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-us-attorney-announce-guilty-plea-sentencing-former-albany-residentState Comptroller DiNapoli Releases Audits
… Transportation Authority - New York City Transit: Subway Wait Assessment (2019-S-62) Subway wait assessment is calculated at time points, which should … majority of the service provided is not captured in the wait calculation. The points did not include key subway …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsGeneral Resources
… Secretary of State North Dakota (ND) – Secretary of State Ohio (OH) – Secretary of State Oklahoma (OK) – Secretary of …
https://www.osc.ny.gov/state-vendors/vendrep/general-resources