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Opinion 94-16
… Carl Spring, Esq., County Attorney County of Fulton J. Paul Kolodziej, Esq., Counsel Fulton County Industrial …
https://www.osc.ny.gov/legal-opinions/opinion-94-16Opinion 2001-11
… -- Powers and Duties (of individual on behalf of private corporation doing business with fire district not relevant … and Sales (assistant fire chief as stockholder of corporation doing business with fire district) GENERAL … fire department who owns more than 5% of the stock of a corporation would not have a prohibited interest in contracts …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11DiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… including those related to abuse, neglect, and accident prevention, may be hampered. Serious incidents are … In one instance, youth attempted to escape from Crossroads on May 26, 2020, but ACS did not report it until two days … Education and special education services are provided on site by New York City Public Schools (NYCPS), and ACS is …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthOpinion 91-42
… department funds to village treasurer); (cooperative investment of department funds and village funds); (gift of … funds) VILLAGES -- Powers and Duties (cooperative investment of fire department funds and village funds) … belonging to the village. A village fire department is a corporation consisting of the members of all the fire, hose, …
https://www.osc.ny.gov/legal-opinions/opinion-91-42DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… nearly $17,000 for a company board retreat held in Lake Placid that included a lunch, cocktail hour, dinner and …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Disabilities (OPWDD) is providing effective oversight of Family Support Service (FSS) contracts with entities … for a relative with a developmental disability at home. As of July 1, 2014, there were seven active FSS contracts … fully comply with the CFR Manual regarding the eligibility of costs and documentation requirements. OPWDD reimburses the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsSelected Aspects of Discretionary Spending
… be appropriate expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingControls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed … meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all … and maintain certain structures on, over, or under New York City streets and sidewalks. To obtain this right, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Department of Civil Service: New York State Health Insurance Program – Payments by Empire … over $5.4 million on behalf of the state’s Empire Plan. New York State Environmental Facilities Corporation: …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East … did not have sufficient supporting documentation. Town of Deer Park – Budget Review (Orange County) Auditors found that … office completed audits of Bolton Fire District Town of Deer Park East Bloomfield Fire District East …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 2010-3
… between a town on behalf of a fire protection district and an incorporated fire company is subject to a public … protection contract between an incorporated fire company and a town on behalf of a fire protection district is subject … an incorporated fire company maintaining adequate and suitable apparatus and appliances, for the furnishing of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3XI-A.9 Receiving – XI-A. Purchasing
… model type, size, unit of measure, and that the goods are free from defects or damage. For services, the agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingOpinion 91-41
… (authority by petition to compel referendum) TOWN LAW, §81: Town electors may not, by petition, compel the town board … increased. You ask whether, pursuant to Town Law, §81, town electors may, by petition, compel the town board to … p 145; 1988 Opns St Comp No. 88-70, p 137). Town Law, §81 lists several specific questions which may, upon town …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… to the State Education Department's Reimbursable Cost Manual (Manual). The audit covers the two fiscal years ended June 30, … expenses must comply with the guidelines contained in the Manual. For the two fiscal years ended June 30, 2010, the …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualCapital Planning
… in a state of good repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and … assets by importance, nor a schedule of replacement based on asset condition. Key Recommendations Require divisions to …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSelected Travel Expenses
… and to implement a unified public transportation policy in the New York metropolitan area. One of the MTA’s … its staff to follow. The MTA created the All-Agency Travel Policy Directives entitled “Travel and Business Expense” (travel policy directive) that affects the MTA Headquarters as well …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesRestitution Payments (2021-MS-2)
Determine whether County Probation Department Department officials enforced restitution orders notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… in a debt service reserve that District officials could not associate with any outstanding debt. Four of the … fund reserves totaling approximately $1.7 million were not supported by a plan or other documentation validating the … retained. While the Board adopted an asset policy, it has not updated it to reflect current District processes. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… restrict program eligibility for inmates. Unemployment Insurance (UI) provides temporary income to eligible workers … received almost $325,000 in inappropriate unemployment insurance (UI) benefit payments while incarcerated in Jails. … UI benefits while incarcerated by limiting the ability to contact NYS Department of Labor via telephone. …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1