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Comptroller DiNapoli Releases Municipal Audits
… District No. 1 , Niagara Falls Water Board and the City of Olean . “In today’s fiscal climate, budget transparency and … debt service fund is excessively funded. City of Olean – Budget Review (Cattaraugus County) The significant … District No 1 Niagara Falls Water Board and the City of Olean …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of … conduct an annual audit of the treasurer’s records. Islip Terrace Fire District – Claims Audit and Payroll (Suffolk … completed an audit of the Hamlin Fire Department Islip Terrace Fire District Town of Minden and the Village of Owego …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Housing Authority , Mechanicville Housing Authority , Village of Old Brookville , Town of Pamelia and the Tompkins … however, do not generate and review audit trail reports. Village of Old Brookville – Cash Receipts (Nassau County) … Housing Authority Mechanicville Housing Authority Village of Old Brookville Town of Pamelia and the Tompkins …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … audits of the Town of Deerpark , Town of East Hampton , Village of East Hampton , Halfmoon Hillcrest Volunteer Fire … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of … properties with elevators and related equipment, the list is incomplete and inaccurate. Auditors found 75 of 85 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1717
… a Person page in PayServ Also, checks exchanged to next-of-kin or the estate of a deceased employee will be mailed directly to the address on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyComptroller DiNapoli Releases Municipal Audits
… The city did not resolve 955 violations issued during the audit period or about 83 percent of the total violations … no documented order signed by the secretary and president listing the bills approved by the department members for any payment made during our audit period. Finally, the board did not appoint an auditing …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Train On-Time Performance
Determine whether the Metropolitan Transportation Authoritys New York City Transit trains run on time and whether actions are taken to address recurring problems that
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceTown of Clermont – Transparency of Fiscal Activities (S9-25-27)
… [read complete report – pdf] Audit Objective Did the Town of Clermont (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … Did the Town of Clermont Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/10/town-clermont-transparency-fiscal-activities-s9-25-27DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… Census 2020: Your Participation Matters To Request or Fill Out an Online Form: Census Form Read January Report: New … in the Federal Budget – Federal Fiscal Year 2018 Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsOpinion 2024-1
… to fund replacement of all public and privately owned lead water service lines in the City without violating … from using public funds to replace privately owned lead water service lines on private and public properties to … plumbing fittings or fixtures in the installation or repair of public water systems or plumbing in residences that …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1Comptroller DiNapoli Releases School Audits
… audits of the Chenango Forks Central School District , Hamburg Central School District , Lackawanna City School … recurring revenues to finance recurring expenditures. Hamburg Central School District – Capital Project (Erie … audits of the Chenango Forks Central School District Hamburg Central School District Lackawanna City School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , East Kingston Volunteer Fire Company , Village of East Rockaway , Herkimer County and the Village of New Paltz . "In … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Administration of the Article 8-A Loan Program (Follow-Up)
… We found that HPD does not verify the accuracy of building owner affidavits submitted to support their Program … contractual requirements. Finally, we found one building owner appeared to receive favorable treatment from HPD which …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers were tested for tuberculosis (TB), … it should not come with a health warning," DiNapoli said. "Food operations of many shelters have gone uninspected and …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… audit of the state’s response to the COVID-19 outbreak in nursing homes, according to a follow-up report released today … unprepared to respond to infectious disease outbreaks at nursing homes, even before the pandemic, under the previous … and left many whose loved ones contracted the virus in nursing homes with unanswered questions,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesSaratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… businesses that did not meet their goals but did not do so because the Board did not review the performance of the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectEast Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
… Key Findings The District did not have adequate systems in place to verify that textbooks purchased for and loaned to … to receive textbooks. The District did not have systems in place to account for textbooks purchased for and loaned to … action. Appendix B includes our comments on issues raised in the District's response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/03/east-ramapo-central-school-district-textbooks-loaned-nonpublic-schoolNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… released data from the U.S. Bureau of Economic Analysis show personal income in New York State has surpassed … Recently released data from the Bureau of Economic Analysis show personal income in New York has surpassed prepandemic …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021Comptroller DiNapoli Releases School Audits
… School District , Babylon Union Free School District , Berkshire Union Free School District , … establishment and use of three of its four reserve funds. Berkshire Union Free School District – Financial Condition … Free School District Babylon Union Free School District Berkshire Union Free School District CobleskillRichmondville …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits