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State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Clarence Public Library , Village of Fort Johnson , Town of Green Island , …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and … or take advantage of current low interest rates to finance acquisitions. New York State Department of Labor …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-63
… Expenditures (recognition dinner for volunteers); (holding party for senior citizens) MUNICIPAL FUNDS -- Appropriations … library workers); (miscellaneous expenses - holiday party for senior citizens) VOLUNTEERS -- Compensation … for volunteer library workers, but may not sponsor a party for the senior citizens of the sponsor municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Pension Funds Break New Ground on Board Diversity
… New York State Comptroller Thomas P. DiNapoli today announced … to formally include sexual orientation and gender identity in their considerations when seeking diverse board … I care about.” “We congratulate Monster Beverage Corp. on its decision to promote diversity in its board room,” said …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityOpinion 88-37
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- … to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 Opns St … finance all or part of the cost of any object or purpose for which serial or sinking fund bonds may be used. Section …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … partially implemented, and one has not been implemented. State Department of Health: Medicaid Payments for Medicare … three were implemented and one was not implemented. State Department of Health, Medicaid Program: Improper …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsOpinion 95-16
… 234 App Div 464, 255 NYS 486, affd 259 NY 582, "last preceding" census refers to last census …
https://www.osc.ny.gov/legal-opinions/opinion-95-16Opinion 89-2
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … County Law, §408-a provides that every officer, board or agency of a county shall let all purchase contracts to the … as otherwise expressly provided by the State Legislature or by a local law adopted prior to September 1, 1953, all …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Opinion 89-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. COUNTY CLERK -- Powers and Duties (custody of bonds to discharge liens executed under Lien Law, §37) …
https://www.osc.ny.gov/legal-opinions/opinion-89-48DiNapoli: Canal Corp. Must Address Gaps
… officials should immediately seek all available funding for infrastructure repair, make sure all inspections are … and effectiveness of the inspection scheduling process for high- and intermediate-importance structures; Promptly … of Transportation to cover inspection responsibilities for all state-owned canal system bridges, and adhere by its …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… could impact their long-term financial success and quality of life. There is no question that investing in financial … Commission on Graduation Measures recommended to the Board of Regents that financial literacy should be a graduation requirement. As part of the process to examine New York’s graduation measures, the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsCity of Newburgh – Budget Review (B23-6-9)
… fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or a … presented to the public and posted to the City’s website are consistent. Adopt a budget that includes a tax levy no …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… such as educational material, videos, e-books, music, and games. While the static and law library tablets used by the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFare Evasion (Follow-Up)
… responsible for operating the subways and the majority of public bus service throughout New York City as well as the … The MTA has the authority to collect fares from the riding public, pursuant to the New York Codes, Rules and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from … same 15 providers. Providers submit monthly invoices for reimbursement of expenses. All client intakes, assessments, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Comptroller DiNapoli Releases Municipal Audits
… document the rationale for the process that was followed. Village of Port Jefferson – Justice Court Operations (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… of firefighters or officers, if believed to be of benefit to any local government or school district. The …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesSelected Performance Measures
… and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York State …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been … plan to use grant funding, OASAS noted that the 4,415 drug overdose deaths in New York from September 2019 to August …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsControls Over Capital Improvements at City-Owned Homeless Shelters
… Objective To determine whether the New York City Department of Homeless … oversight of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary emergency … delays. This project, with an original completion date of December 2018, is now expected to be finished in …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters