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State Comptroller DiNapoli Releases Municipal Audits
… retired justice’s bank account exceeded known liabilities by a total of $1,104. Andes Joint Fire District – Financial …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… (Cortland County) City officials did not ensure all credit account purchases and employee reimbursements were properly … Board of Cooperative Educational Services (BOCES) – Online Banking (Fulton County, Hamilton County and Otsego … transactions are not compared to supporting documentation. Bank agreements lack important components such as identifying …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-648
… (full-time) Campus Peace Officer (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 … returned and is undeliverable, the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … annual update document with the State Comptroller’s Office for 2010, 2011, 2012 and 2013. Village of Clinton – Financial … records were inaccurate and unreliable. Fund balances for all funds were commingled in the records, making it …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Company , Village of Livonia , Plattekill #1 Fire District and the Town of Schroeppel . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsOpinion 94-4
… statement) TOWN BOARD -- Powers and Duties (requiring original signatures on vouchers) TOWN COMPTROLLER -- Powers and Duties (requiring original signatures on vouchers) TOWN LAW, §118(1); GENERAL … or town comptroller, as the case may be, has required an original signature. You ask whether vouchers submitted for …
https://www.osc.ny.gov/legal-opinions/opinion-94-4DiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… and resolve consumer complaints in a timely manner." Valid registration of repair shops and inspection stations provides … For access to state and local government spending, public authority financial data and … 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/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… they support LGBTQIA+ employees in the workplace. “June is Pride Month, when millions of Americans come together to … to make my office one of fairness and inclusion and as an investor will continue to call on companies to treat all … and ultimately lead to improved shareholder value. That is what we are after.” The requests, directed to 17 companies …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesLanguage Access Services
… 26, issued on October 6, 2011, established a statewide language access policy in New York State. The order required … effect on July 1, 2022, codified and expanded the State’s language access policy requiring translation of vital … contracted vendor, LanguageLine Solutions (Language Line), for interpretation services. According to the …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesTown of Horseheads – Information Technology (2025M-109)
… to staff? Audit Period January 1, 2024 – January 21, 2025 We extended our audit period through March 26, 2025, to review documentation supporting whether data backups …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109State Comptroller DiNapoli Releases Municipal Audits
… audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East Bloomfield-Holcomb Fire Department , City of Newburgh , … budget complies with the property tax levy limit. East Bloomfield Fire District – Financial Operations (Ontario …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … on system cybersecurity threats. Water plant officials do not receive alerts to such threats from key sources, … testing requirements. Although the city maintains a master list of 226 properties with elevators and related equipment, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Opinion 92-4
… the type of conditioning necessary for the firefighters to efficiently fulfill their firemanic functions, the nature … assurance that it is realizing sufficient benefits to justify the expenditure and the cost is reasonable in relation to the benefits received by the district. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-92-4Opinion 98 - 19
… to a mandatory referendum. 2 October 15, 1998 Richard T. Nolan, Esq., Attorney at Law Yaphank Fire District 1 With …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Operational Training and Medical Assessments of Train Crews
… on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville Terminal. Administratively, SIR is a separate operating unit, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Oversight of Transportation Services and Expenses
… to effectively monitor and ensure accountability over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … to effectively monitor and ensure accountability over transportation expenses and transportation services …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesTown of Plattekill – Information Technology (2025M-132)
… Did the Town of Plattekill (Town) Town Board (Board) and Town Supervisor (Supervisor) adequately manage the Town’s network user accounts and develop adequate controls to safeguard information … Area Town officials must manage network user accounts and develop adequate controls to minimize the risk of …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132Valley Stream Central High School District – Capital Assets (2025M-16)
Did Valley Stream Central High School District District officials properly monitor account for and dispose of capital assets
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16State Comptroller DiNapoli Releases Municipal Audits
… of Stillwater , Town of Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Park – Claims Audit and Leave Accruals (Nassau County) The board reviews and approves the abstracts without auditing …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits