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West Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)

… that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and … action. Appendix B includes our comment on an issue raised in the District’s response. … that goods and services were accurately paid and purchased in accordance with the Districts procurement policy and …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018m

Comptroller DiNapoli Releases State Audits

… Medicaid overpaid a physical therapist $146,225 because he reported incorrect Medicare payment information. He avoided Medicaid’s automated claims processing controls by … totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New York and New Jersey: …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits

Opinion 88-60

… §§1-102(1); 4-412: An agreement to operate a facility at a park which is termed a license or concession, but which, in … the common law restriction against alienation of park property without specific legislative authority. GENERAL … or "concession" to operate a facility at a village park would constitute a lease of park property. You also ask …

https://www.osc.ny.gov/legal-opinions/opinion-88-60

State Comptroller DiNapoli Releases School Audits

… actionable lead levels were still in service without a test showing they were now below the lead action level or … that they notified staff, parents and/or guardians of the test results in writing, as required. Finally, the officials did not post the test results of their potable water outlet sampling on the …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… issued. Primary Hall Preparatory Charter School – Debit Cards (Erie County) Some debit card purchases were not … lacked documentation to demonstrate that the charges were for a valid school purpose. Debit cards pose significant … board treasurer as required by school policy Scarborough Fire District – Board Oversight (Westchester County) The …

https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1

DiNapoli Releases Report on NYS Executive Budget

… report assessing the proposed Executive Budget, State Comptroller Thomas P. DiNapoli identifies positive … choices with State PIT and Sales Tax bond issues, the primary vehicles by which the state conducts most of its … return to pre-pandemic employment until the second half of 2026. According to the most recent U.S. Census estimates, New …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-releases-report-nys-executive-budget

DiNapoli: MTA Faces Its Greatest Challenges in Decades

… committed a little more than half (58 percent) of the $348.5 million in capital funds made available for needed actions. … operating budget. Debt service is projected to reach $3.3 billion by 2022, an increase of 26 percent in just four … years. By 2022, debt service is projected to consume 18.6 percent of total revenue and 36.5 percent of fare and toll …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decades

Opinion 2002-17

… prime contract to construction manager) GENERAL MUNICIPAL LAW §§101, 103: A firm may not be engaged both as … building construction project subject to General Municipal Law §101. This is in response to your inquiry concerning a … construction project, governed by General Municipal Law §101. You indicate that the town is considering engaging …

https://www.osc.ny.gov/legal-opinions/opinion-2002-17

Opinion 89-12

… specifications and supervising work) GENERAL MUNICIPAL LAW, §§103, 800(5); 8 NEW YORK CODES, RULES AND REGULATIONS, … the engineer also is a one-half owner of a construction firm which may bid on the building project presents possible … We note initially that Article 18 of the General Municipal Law, (§§800 et seq .) relative to conflicts of interest …

https://www.osc.ny.gov/legal-opinions/opinion-89-12

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