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Do Not Call Enforcement Efforts (2017-S-55) 90-Day Response
To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55-response.pdfSelected Financial Management Practices (2013-S-56)
To determine if the Hudson River Park Trust has established adequate controls over the following financial management functions: revenue and collection; procure
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2015-13s56.pdfSex Offender Management and Treatment Act Program (2013-S-21)
We recently audited selected aspects of the Sexual Offender Management and Treatment Act Program (SOMTA) at the Office of Mental Health (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13s21.pdfVII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… When the need for a Cash Advance ceases, the agency is required to return the money to the State Treasury. A … a Cash Advance of this Chapter. Once the bank account is closed agencies must notify BSAO - Cash Management Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… County. The Department has a Chief, three Assistant Chiefs, a Secretary and a Treasurer. The Department is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overWells Fargo Shareholder Proposal
Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of Wells Fargo’s efforts to prevent harassment and discrimination against its protected classes of employees.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal-09-19-2023.pdfOpinion 88-33
… This opinion represents the views of the Office of the State Comptroller at the time … construction of laterals pursuant to §199 of the Town Law where the laterals were described in the original plans for … is estimated to be $8,000. You state that the town does not believe that it can maintain an action to force …
https://www.osc.ny.gov/legal-opinions/opinion-88-33State Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… governance reforms, following two mass casualty 737 MAX crashes and the subsequent grounding of the aircraft. Under … implementing an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, … the company to recover the largest monetary settlement in this type of case in the Delaware Courts’ history, but also …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementOpinion 89-47
… This opinion represents the views of the Office of the State Comptroller at the time it was … 9, 1989 Michael J. Bolender, Esq., Town Attorney Town of Ripley … Whether the dissolution of the fire protection …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Opinion 94-28
… You ask whether the cost of the study is charged against the county's general fund or against the sewer district. With respect to planning for … proposed district or extension is established. Finally, if all or part of the planning relates to a proposed district or …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Statement from New York State Comptroller Thomas P. DiNapoli on President Trump's Budget Proposal
… "The President's budget does not prioritize the needs of the middle-class or the most vulnerable among us. The … through the Supplemental Nutrition Assistance Program (food stamps). More than 1.5 million New York households … 700,000 New York residents. Social Security Disability Insurance benefits of $8.5 billion went to nearly 600,000 New …
https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-president-trumps-budget-proposalOpinion 2008-5
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (amount payable to volunteer fire company under fire protection contract); (restrictions on use of money …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management … and evaluate the operations and financial practices of the Clerk’s office for the period of January 1, 2012 …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Opinion 92-55
… AND EMPLOYEES -- Powers and Duties (performing work for private water system) VILLAGES -- Powers and Duties (services for private water systems) VILLAGE LAW, §§1-102(2), 11-1120, … village may not contract to provide, at the expense of the private owners, a village employee to perform testing of …
https://www.osc.ny.gov/legal-opinions/opinion-92-55X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Identifying Information” section of the Vendor Record contains useful … orders, suppliers that have contracts, utility suppliers) Yes Non-Procurement Srvc Provider Non-commercial, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationCorporate Governance - 2024 Tesla Proposal
Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of Tesla, Inc. (Tesla) efforts to prevent harassment and discrimination against its protected classes of employees.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/new-york-common-tesla.pdfNew York State Business Owners - EPI
As a previous analysis from the Office of the State Comptroller demonstrated, even as many small businesses shuttered their doors or struggled through the pandemic period, entrepreneurs continued to identify and pursue new opportunities and create new businesses.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-business-owners.pdfMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfFederal Funds to New York City: Section 8 Housing Choice Vouchers
The Section 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community Development Act of 1978 and is administered by the United States Department of Housing and Urban Development (HUD).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-section-8-housing-choice-vouchers.pdfOpinion 98-9
… (imposition of charge per call by entity providing service) -- Fees (imposition of charge per call by entity … GENERAL MUNICIPAL LAW, §122-b; TOWN LAW, §198(10-f): A town board, which provides an emergency medical service, a … must receive those services without a fee or charge. This is in response to your inquiry concerning the imposition of …
https://www.osc.ny.gov/legal-opinions/opinion-98-9