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Lewis County – Purchase Cards (2024M-41)
… County could have potentially saved approximately $4,800 in travel expenses and sales tax. Additionally, the … action. Appendix B includes our comment to an issue raised in the County’s response. … Determine whether Lewis Countys …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41Panama Central School District – Procurement (2024M-73)
… pdf] Audit Objective Determine whether the Panama Central School District (District) Board of Education (Board) and District officials purchased goods and services in …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … access rights, data backups and breach notification. In addition, the board did not adopt a disaster recovery …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Opinion 88-55
… has held that the Freedom of Information Law [F.O.I.L] (Public Officers Law, §§84, et seq .) is applicable to records … the directors, or certified by an independent or certified public accountant, showing in appropriate detail (1) the …
https://www.osc.ny.gov/legal-opinions/opinion-88-55DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… district over $30,000 in funds since 2012, according to State Comptroller Thomas P. DiNapoli and Ulster County … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… Office for their efforts in bringing this case to my office for prosecution. We value our relationship with all …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftOpinion 90-12
… that bear on the issues discussed in the opinion. COUNTY TREASURER -- Powers and Duties (payment out of money … requires a copy of the court order to be certified by the clerk of court. You ask whether a county treasurer may pay … Co. v Louis Padula Co. , 224 NY 397, reh den 225 NY 638; Anderson v Board of Education of City of Yonkers , 46 AD2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-12Opinion 92-54
… will not be directly affected by the bank's dealings with the town; and that the individual's duties at the bank … is deemed to have an "interest" in the bank's contracts with the town (see General Municipal Law, … supervisor, he or she would not have a prohibited interest with respect to the current designation of the bank as a …
https://www.osc.ny.gov/legal-opinions/opinion-92-54New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… New York State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated … beneficiaries. The Fund has a diversified portfolio of public and private equities, fixed income, real estate and …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… more were approved by HPD. Promptly filling vacant units. Photos … To determine whether MitchellLama developments …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsOpinion 91-9
… -- Contingency Funds (in cities of the second class) PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (city … days of the submission of the annual estimate and after a public hearing, the city council must "adopt such estimate so …
https://www.osc.ny.gov/legal-opinions/opinion-91-9DiNapoli Releases Recommendations From Decarbonization Advisory Panel
… has offered ambitious recommendations and I have directed my staff to develop a climate action plan as a follow up to …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… their tank cars do not meet enhanced standards. To ensure public safety and preparation, DiNapoli’s proposed safety … Spill Fund, capped at $40 million, was created to protect public health and the environment by providing quick access … DiNapoli for advocating for measures to protect public health and hold industry accountable.” “Riverkeeper …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersState Comptroller DiNapoli Releases Municipal Audits
… requirements. In addition, of the 15 purchase and public works contracts totaling $150,939 that did not exceed … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… are not identified, the authority may have to raise fares and tolls faster than planned to improve a system that has … Comptroller Thomas P. DiNapoli. "Maintaining, modernizing and expanding the largest mass transit agency in the nation … funding, the system could fall into further disrepair and riders could face unplanned fare hikes. The state and …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… Yorkers." Congressman John Katko (NY-24) said , "During my time in Congress, I have consistently led efforts to … veteran, I am proud to join State Comptroller DiNapoli and my colleagues from New York in supporting an eligibility …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesXI.12.B Contract Assignments – XI. Procurement and Contract Management
… OVERVIEW This section outlines the procedures to be followed by a State agency to execute the transfer of … approval, OSC must concur with the waiver. This in no way limits the State agency’s right to reject a transfer. … where a service contract was awarded on the basis of a best value determination involving an evaluation of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… Anthony A. Scarpino, Jr. and Village of Croton-on-Hudson Police Chief Russel H. Harper announced that Gerald Munson, a former Croton-On-Hudson Fire Department Chief and a former Croton-On-Hudson Police Officer …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations … In addition, of the 72 payments (totaling $1,248,139) from five judgmentally selected bank accounts, 25 payments … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-follow