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Enterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfIslip Fire District – Disbursements (2020M-9)
Determine whether disbursements were made in compliance with New York State General Municipal Law and the District’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islip-2020-9.pdfHudson River-Black River Regulating District
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/hudson-river-black-river-regulating-district.zipQueens County District Attorney's Office
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/queens-county-district-attorneys-office.zipComptroller DiNapoli Releases Municipal Audits
… that unpaid fines and fees may total nearly $400,000 on tickets ranging from 1989 through 2015 and that more than 11,000 tickets dating as far back as 1985 appear to be pending. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and … city continues to finance operating expenditures with debt when it should be funding such expenditures with operating revenues. City officials did not fully implement the recommendations in last year’s …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Proposes More Transparency for Fire Protection Costs
… negotiations with any town, village or fire district. "Many communities rely on the efforts of volunteer fire … York's system for providing fire protection is complex. It can lead to lack of civic understanding, limited participation in budget hearings and special elections, and not enough …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… from the Morley Volunteer Fire Company accounts at the Del Lago Resort and Casino and the Turning Stone Resort …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000DiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
New York State Comptroller Thomas P DiNapoli and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded guilty to grand larceny for stealing over $2000 in pension payments from the New York State and Local Retirement System NYSLRS
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemTown of Hartwick – Financial Condition (2013M-118)
Town of Hartwick Financial Condition 2013M118
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… million. Key Findings The Board did not adopt a policy or develop procedures to govern the level of fund balance to … The Board did not develop accurate budget estimates or a formal, comprehensive multiyear financial and capital … the Town’s 2013 budget to exceed the tax cap by $25,403, or approximately 5 percent. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231State Comptroller DiNapoli Releases Municipal Audits
… assurance that goods and services are purchased in the most economical manner. Seven claims and 44 debit card … evidence of compliance with the procurement policy. Diesel fuel purchases totaling $46,655 were approved without …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of … , Village of Franklin and the Town of Hartwick . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsNew York State Rent Relief Funding: Spotlight on New York City
… (37 percent and 27 percent, respectively) compared to their overall shares of rental households (29 percent and … Program funding through June 2021. With low-income rent-burdened households as a measure, more than 1 million … of the COVID-19 pandemic, with nearly 15 percent behind on rent payments at the end of June. 1 Households in New York …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityOpinion 98-5
… 802, 803, 806: An elective county coroner, who is also a funeral director, generally, would not have a prohibited … You ask whether an elective county coroner, who is also a funeral director, would have a prohibited interest in a … payment is made to the coroner as a sole proprietor of a funeral business. A coroner also would be deemed to have an …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Environment, Energy and Agriculture – 2022 Financial Condition Report
… emissions. Volatile organic compounds — 273,316 tons. Industrial and commercial solvent use accounted for 49.2 … System Operator, in 2021, 126,766 gigawatt hours (GWh) of electricity were generated in New York State. Of this … 2020, at $43.57 per million BTU, New York State’s electric retail sales price was ninth in the nation. Agriculture …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureState Contract and Payment Actions in September
… R. Sheth for psychiatric services at Brookwood Secure Center. Department of Correctional Services $4.4 million with … data repository. $18.4 million with University of Kansas Center for Research for delivery of the New York State … North America LLC for maintenance and repair services for imaging equipment at Upstate Medical University. $1.9 million …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… and security office renovations at Creedmoor Psychiatric Center in Queens County. $1.6 million with Wilkins Mechanical … upgrade controls and heating system at Taberg Residential Center for Girls in Oneida County. Department of Health $1.5 … for support and maintenance of ultrasound and diagnostic imaging equipment at Stony Brook University. $1.4 million …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… being kept. Consequently, the risk of campus community exposure to hazardous materials was not being mitigated. Of …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… from taxpayers, including bonuses that were never paid to staff, liquor store purchases and holiday parties, according to an audit released today by New York State Comptroller … ignored the rules and abused taxpayer dollars meant to educate New York’s most vulnerable children,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expenses