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Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and effectively.” Chenango Bridge Fire Company – Cash Receipts and Disbursements (Broome County) All … company officials did not have sufficient controls over cash collected for fundraising events to ensure that the …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… District , City of Salamanca , Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority . “In … reported on its 2013 and 2014 annual financial reports. Upper Mohawk Valley Memorial Auditorium Authority – … District City of Salamanca Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsIgnition Interlock Program Monitoring (2015-MS-4)
… released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered … program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Military Service Credit
… If you served in the U.S. Armed Forces, you may be eligible to purchase credit toward your retirement … with and without the military service credit to see how it will change if you purchase all or part of your … You may be entitled to receive additional credit toward your …
https://www.osc.ny.gov/retirement/members/military-service-creditComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… New York State Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced the felony conviction and sentence of Herbert Friedman, former Chief Financial … nonprofit organization in a 20-year grand larceny and kickback scheme. “The conspirators in this case abused …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerOpinion 96-22
… purpose of closing a town landfill may be transferred into a contingency and tax stabilization reserve fund if the … 3 of section 6-e provides that there may be paid into the fund "such amounts as may be provided therefor by … and such revenues as are not required by law to be paid into any other fund or account ...". There is a limit on the …
https://www.osc.ny.gov/legal-opinions/opinion-96-22State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… the Governor and Legislature to make these investments pay off for hard-pressed taxpayers. "The state also has the rare …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This … of whether individuals are elected or appointed as public officers. You must give them the opportunity to join NYSLRS. A public officer is a person either elected or appointed to a … Public officers elected or appointed to government positions …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersOversight of Passenger Safety (Follow-Up)
… report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… development. The UPK program is administered by the State Education Department (Department), and oversight is … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit … in this review. Other Related Audit/Report of Interest State Education Department: Universal Pre-Kindergarten …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… and the required documentation. Petty Cash (Advance Account Code 59001) The petty cash advance account can be used for the following purposes: Provide … OSC requires Business Units to maintain for all advance account transactions (outlined below), OSC also requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesOversight of Student Immunization in Schools
… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … out the enforcement and monitoring of immunizations in schools across the State and performs between 100 and 150 … Overall, these agencies also have appropriate controls in place to ensure schools are adequately preventing, and are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… pricing is the practice of using individualized consumer data (such as identity, credit history, or browsing … state recently enacted a law requiring disclosure to a consumer if a price was set by an algorithm using their … their management of potential regulatory, operational, consumer and financial risks related to their offering of …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… within New York City and whether the MTA has met its goal in assisting homeless clients to appropriate shelters off MTA … network, serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City … to their destinations via Penn Station or Grand Central in Manhattan. The presence of the homeless at these MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkComptroller DiNapoli Releases Municipal Audits
… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In … through competitive bids or quotes. Fairport Public Library – Financial Management (Monroe County) The board did …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsOversight of Chemical Dependence Residential Services
… Community Residential (CR) and Supportive Living (SL) services. A CR program provides supervised services to people who are transitioning into abstinent living. An SL program is designed to promote independent living in a … setting. As of December 22, 2020, there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesDiNapoli Issues Report on Transparency of Village Fiscal Activities
… State Comptroller Thomas P. DiNapoli’s office released a report and series of audits today reviewing compliance by villages with financial reporting and other requirements. By law, a … officer (CFO) is required to file an annual financial report (AFR) with the State Comptroller’s office 60 to 120 …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County that will lead to the clean-up and redevelopment of … are tax-delinquent parcels that are being obtained by the county through foreclosure proceedings. Before they can be … "Thanks to our ongoing partnership with St. Lawrence County, we are able to lend support to the economic …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyDiNapoli: Cyberattack Complaints in New York Rise 53%
… appointed a state chief cyber officer to lead cross-agency efforts to combat cyber threats and improve the … leads a newly created Joint Security Operations Center, a multi-agency cybersecurity coordination hub linking New York state, …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentHeat and Hot Water Complaints
… especially for vulnerable populations, and the use of kitchen ovens and space heaters to address insufficient heat …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaints