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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… our findings, and I commend them for agreeing to take swift steps to implement controls over inventory that will …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Agencies Bulletin No. 339
… 28, 2000. In general, if the award is tangible personal property (other than cash, gift certificate or other cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesOpinion 2002-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town board may expand the activities of a public dock district to include …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3Opinion 89-55
… We note, however, the Municipal Home Rule Law, §23(2)(f) provides that any local law which abolishes, transfers or …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Comptroller DiNapoli Releases State Audits
… internal control system. State Education Department (SED): Summit Educational Resources, Compliance with the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsOpinion 94-33
… actually performing service" in the protection of life and property from fire and other emergency (see General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… probation. As part of Burlew's sentence, he must also pay full restitution to the town of Erin. In the event that … those who steal from taxpayers risk jail time and paying full restitution for money they have stolen," Attorney …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… probation. As part of Burlew's sentence, he must also pay full restitution to the town of Erin. In the event that … those who steal from taxpayers risk jail time and paying full restitution for money they have stolen," Attorney …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedInvesting in New York
… (as of March 31, 2025) Approximately 10% internal rate of return (as of March 31, 2025) Contact Leo P. Chenette Senior … Investment Officer, Private Equity Phone: (518) 375-8324 Email: [email protected] New York Credit … the Community Preservation Corporation (CPC)—a nonprofit mortgage lender—to revitalize New York communities and create …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkImplementation of the Dignity for All Students Act
… schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 defined … some critical requirements, such as ensuring that DAC contact information is widely accessible. Some schools …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actPublic School Safety – Incident Reporting and Unauthorized Student Departures
… determine whether New York City Department of Education (DoE) officials accurately recorded and reported violent and … to the State Education Department (SED); and whether the DoE had sufficient controls to prevent and address … Background The New York City Department of Education (DoE) is the largest school district in the country and serves …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of … Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative (co-op) housing …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… operations. Its mission is to manage and lease real property; design and build facilities; contract for goods, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs $3,164 in unsupported OTPS costs, including leased property and rental equipment $2,157 in bonus payment compensation that …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… and managing agent must agree to manage the development in accordance with local codes and State rules and … representatives are required to conduct yearly on-site assessments of the development’s physical condition as … Sunnyside Manor’s Board held a checking account, separate from the development’s operating accounting—with a balance of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellHomeless Outreach Program at the Metro-North Railroad
… homeless clients to appropriate shelters off Metro-North property. Our audit covered the period June 16, 2017 to …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadSafety of Seized Dogs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, … problems we identified in the initial audit report. Of the three prior audit recommendations, two were implemented and … To determine the extent of implementation of the three recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followState Comptroller DiNapoli Releases School Audits
… $300,000 of fund balance each year and increase real property taxes to close budget gaps. However, the …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… goods and services were purchased without the benefit of competition, resulting in the increased risk that taxpayer … last five years for 43 professional service contracts (91% of contracts audited) totaling $1.8 million and did not … obtained for 48 purchase and public works contracts (100% of contracts audited) totaling $443,734. Holland Patent …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0