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Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… 1, 2013 through June 26, 2014. Background The Town of West Union is located in Steuben County and had a population … audit any claims from the general fund, water district and street lighting fund. The Board did not adopt detailed …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Housing Authority Administrative Expenditures (2016-MS-2)
… units and Section 8 housing vouchers. Each authority audited is governed by a seven-member Board of Commissioners … administrative expenditures at the six authorities we audited were generally reasonable and appropriate, we found …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Comptroller DiNapoli Announces State Contract & Payment Actions
… and certain contracts for state public authorities. He regularly reports on state spending and contracts and … accounting of state payments to openbooknewyork.com. This is his first monthly notification on major contracts and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsCongregate Meal Services for the Elderly
… years ended June 30, 2016. Additionally, we conducted on-site observations and interviews at senior centers through … including $216 million and $43 million in City and State funding, respectively, with the remainder from federal … and cultural activities, as well as information on, and assistance with, benefits. A contract indicates the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… must help with safe reopening, while targeting relief funds to workers and to hotels, venues, restaurants and other …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… New York State Common Retirement Fund (Fund), sent letters to 50 major portfolio companies, including Tesla Inc., Meta … Platforms Inc, Microsoft Corp. and NIKE Inc., urging them to join the Anti-Defamation League’s (ADL) Workplace Pledge to Fight Antisemitism. DiNapoli announced his action Saturday …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismOpinion 97-5
… (imposition of assessment for construction of private road) STREETS AND HIGHWAYS -- Private Roads (construction of … and Duties (construction of and assessment for private road) VILLAGE LAW, §§6-622, 22-2200: A village may not, … to Village Law, §§6-622 and 22-2200, construct a private road with the costs assessed against adjoining properties. …
https://www.osc.ny.gov/legal-opinions/opinion-97-5IT Security Fundamentals – Information Technology Governance
… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools failed to report … State Comptroller Thomas P. DiNapoli said today. “The SAVE Act was passed by the state Legislature in 2000 to boost … of the Safe Schools Against Violence in Education Act SAVE Act after a state audit …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. … announced the arrest of former Deputy Erie County Clerk Alexander McDougall for allegedly stealing over $200,000 in … said. “Thanks to my partnership with Erie County District Attorney John Flynn and Erie County Sheriff John Garcia, he …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyOpinion 94-3
… COMPTROLLER -- Approval by (for proceeding to improve road pursuant to Town Law, §200) STREETS AND HIGHWAYS -- … in connection with a proceeding for the improvement of a road pursuant to Town Law, §200. You ask whether the approval … with a proceeding for the improvement of a private road pursuant to Town Law, §200 when it is proposed that the …
https://www.osc.ny.gov/legal-opinions/opinion-94-3Opinion 92-24
… the order of selection set forth in Town Law, §64(11). You ask whether a town may designate as its official … matter and does not have a paid subscription. If not, you also ask whether the town, as a matter of law, must …
https://www.osc.ny.gov/legal-opinions/opinion-92-24DiNapoli: Billions Needed for Repairs to Local Bridges
… bridges in the state. These bridges carry average daily traffic of nearly 33.4 million vehicles. DiNapoli’s report … of traffic carried. Those structures may have inadequate lane or shoulder widths, low clearances or low load-carrying … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… control invasive species such as zebra mussels, hydrilla and giant hogweed that have established footholds across New York state and threaten native species, agriculture and tourism, according to an audit released today by State … to control invasive species such as zebra mussels hydrilla and giant hogweed that have established footholds across New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and Spending Accounting Section (Budgets) that the money has … bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. BSAO - Budgets can approve, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… non-DOB inspectors failed to spot that a device that keeps doors from opening between floors was defective in elevators … different buildings. The problem could cause elevator doors to open between floors and is considered an imminent …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedOpinion 90-21
… or balance upon the powers and duties of the supervisor (12 Opns St Comp, 1956, p 52; see also 1989 Atty Gen [Inf …
https://www.osc.ny.gov/legal-opinions/opinion-90-21Maternal Health (Follow-Up)
… as of March 2026, of the one recommendation included in our initial audit report, Maternal Health ( 2022-S-25 ). … outcomes of pregnancy, labor, or delivery that result in short- or long-term consequences to a person’s health, … There are also persistent racial and ethnic disparities in these deaths, with Black women dying nationally at a rate …
https://www.osc.ny.gov/state-agencies/audits/2026/04/16/maternal-health-followXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… For example, an individual may be authorized to sign a grant contract but not a construction contract, or to sign vendor responsibility determinations but not contracts. … head wishes to pass the duty to designate authority to sign transactions and/or vendor responsibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesComptroller DiNapoli Releases School Audits
… office completed audits of the Cincinnatus Central School District , Johnsburg Central School District , Lewiston-Porter Central School District , Northport-East Northport Union Free School … completed audits of the Cincinnatus Central School District Johnsburg Central School District LewistonPorter …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-audits