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State Comptroller DiNapoli Releases School District Audits
… and 120 unneeded generic user accounts were not disabled on the network. Valhalla Union Free School District – Network … user accounts. These unnecessary accounts had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for … protection, and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as … State Entities, or ASEs) by April 1, 2020. This reduction is calculated from a 2010-11 State fiscal year baseline. The …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: Local Governments Challenged by Slow Revenue Growth
… “As local governments adapt to changing circumstances, my office will continue to support them with training, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… than 1,100 workers in a Bangladesh factory collapse one year ago to spur global action on these supply chain issues. … and 58,708 shares of Dillard’s valued at $5,629,510.12. Background: Comptroller DiNapoli has engaged portfolio …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… contributions rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2025-26. … (PFRS). NYSLRS is made up of these two systems, which pay service and disability retirement benefits to state and local …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26XI-A.9 Receiving – XI-A. Purchasing
… of receipt, and who received the goods or services. As a separate and unique point of control, receipts can and … Transaction Preparation: Blind receiving is facilitated when the agency issues a purchase order and provides order … been received. With the quantities present, the receiver does not have a need to independently count or keep records …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingSelected Safety and Security Equipment at Train Stations
… Purpose To determine whether the Staten Island Railway has taken appropriate action to ensure …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… special needs children aged three through five years on Staten Island. Throughout the course of the scheme, the defendants … phone payments for his daughter and son-in-law ($7,002), Staples purchases for his daughter ($2,656), the purchase of …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandOpinion 93-4
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … if so, whether the resolution is subject to referendum or a super-majority vote of the board. You state that the … of probable usefulness specifically for the payment in a single fiscal year of judgments, compromised claims or …
https://www.osc.ny.gov/legal-opinions/opinion-93-4Opinion 91-44
… (health insurance) FIRE DISTRICTS -- Appropriations and Expenditures (health insurance for fire commissioners) … to Article XI of the Civil Service Law (§160 et seq .) and regulations of the president of the Civil Service … Service Law, §160; 4 NYCRR 73). Pursuant to Article XI and the regulations, a fire district, as a "district …
https://www.osc.ny.gov/legal-opinions/opinion-91-44Opinion 92-37
… a fire alarm or fire protection district" must be filed with the county clerk and the State Comptroller. Subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Opinion 96-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … control district did not require the consent of the State Comptroller under then existing law because the … or acquisition of a capital improvement, the petition must state the maximum amount proposed to be expended therefor ( …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless Services (DHS) has adequate controls over the … and individuals in the City and for fiscal oversight of the homeless shelters. DHS procures shelter spaces from … rates awarded to shelter providers. DHS uses a number of tools to guide its rate setting, including an annual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… to the NYCCFB; the straw donations were all made at a level that would qualify toward Alvarez's receipt of public …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateOpinion 2006-6
… creates a vacancy (see Public Officers Law §30[1], [3]; NY Const, art. XIII, §6; Bookhout , supra ). Based on these … 1961, pp 16, 148). (43 NY2d at 619, 403 NYS2d at 204). 2 We believe the Court’s reasoning applies equally to leaves … an elected official, she may be given a leave of absence. 2 The Court, however, noted the possibility that there could …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Opinion 2005-2
… §§9104, 9105: Foreign fire tax monies may not be expended to make cash reimbursement to firefighters for out-of-pocket expenses in operating their … 2 This requirement, however, does not preclude a company from paying all or a portion of the tax to the fire …
https://www.osc.ny.gov/legal-opinions/opinion-2005-2Oversight of Child Protective Services
… basis. Officials had not yet developed a plan on how to address and rectify the deficiencies on a statewide …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesOpinion 90-18
… mod on other grnds 51 NY2d 426, 434 NYS2d 922; 1988 Opns St Comp No. 88-35, p 65; see General Municipal Law, §100-a). Therefore, unless any … §2803-a without compliance with section 103 (see 1989 Opns St Comp No. 89-2, p 6). Also, it has been held that services …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Opinion 88-9
… to the board of commissioners authority to conduct all further proceedings thereon pursuant to article 12. … time when and place where the town board will meet to hear all interested persons (Town Law, §202-b[1]). After holding … the separate board of commissioners authority to conduct all further proceedings thereon pursuant to article 12 of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-9