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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… to test new drugs and to study cellular functions, and in various industrial applications to protect food and blood … and regulation of radiation and radioactive materials in New York State, outside of New York City. To fulfill these … showed facilities were, at the time of inspection, not in compliance with established standards. Further, for 33 of …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOpinion 94-15
… opinion. MUNICIPAL FUNDS -- Deposits and Investments (by school district of extraclassroom and endowment moneys) SCHOOL … to make rules and regulations for the safekeeping, accounting and audit of all moneys received (8 NYCRR 172.2). …
https://www.osc.ny.gov/legal-opinions/opinion-94-15Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… To determine the extent of implementation, as of April 17, 2025, of the 13 recommendations included in our initial audit … of track on 11 different branches and extends from four major NYC terminals—Penn Station, Grand Central Madison, … Atlantic Terminal, and Hunters Point Avenue—through a major transfer hub at Jamaica to the easternmost tip of Long …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… Thomas P. DiNapoli and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded … to our partnership with Ontario County District Attorney James Ritts and Ontario County Sheriff Kevin Henderson, we … Thomas P DiNapoli and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsDiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… New York State Comptroller Thomas P. DiNapoli, Ulster County … District Attorney David Clegg and the New York State Police announced that Kyle Fletcher, a heavy equipment … was arrested for defrauding the Town of over $14,000 in health care buyout payments he was not entitled to. “Mr. …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… The Metropolitan Transportation Authority’s New York City Transit (Transit) needs to do a better job of … equipment, including Closed-Circuit Televisions (CCTVs) in the subway system, to avoid future unexpected failures, an … maintenance. Transit prioritizes repairs based on how wide their impact is, their location and the severity …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderImplementation of the Dignity for All Students Act
… Purpose We evaluated the steps the State Education Department (Department) has taken to ensure that: school district policies and practices comply with the Dignity for All Students Act … curriculum and annual reporting requirements and required schools to designate a trained Dignity Act Coordinator (DAC). …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… Schools Vocational Supervision Account (SA) to support Bureau of Proprietary School Supervision (Bureau) operations. The Bureau monitors licensed private schools and registered …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018DiNapoli Announces $15 Million Investment in Northern Ireland
… Belfast is enjoying. The Comptroller is a true friend of Belfast and his longstanding resolve to ensure …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandState Comptroller DiNapoli Releases School Audits
… to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsExhibit E: Essential Language for Equipment Maintenance Contracts
Exhibit E: Essential Language for Equipment Maintenance Contracts
https://www.osc.ny.gov/files/state-agencies/pdf/xi-11-d-exhibit-e.pdfOpinion 88-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … may acquire real property on behalf of the district. You state that the parcel is needed for an anticipated … pumping, filtration and purification facilities. You also state that no town obligations would be used to finance the …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Harford Fire District – Records and Reports (2016M-170)
… of Audit The objective of our audit was to review the District’s financial operations for the period January 1, 2014 through March 3, 2016. Background The Harford Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170Comptroller DiNapoli Releases Municipal Audits
… Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no policies and procedures in place to ensure fundraising money is safeguarded. There was no … billed 9 incidents totaling $8,300; this equates to approximately $200,000 in lost revenue at the current rate …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 95-30
… p 82; see Martin v Board of Education, UFSD No. 17 , 39 Misc 2d 519, 241 NYS2d 396, ). As a result, we concluded …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… Objective To determine the extent of the four recommendations included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Central NY Village Official Stole More Than $100K
… County stole more than $117,000 in public funds. The New York State Police yesterday arrested Margaret Bailey and … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… of our audit was to review the processes and procedures for the Town Supervisor and Town Clerk’s financial operations for the period January 1, 2011, to January 18, 2013. … five elected members, is the legislative body responsible for the general management and control of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… aid (State aid) for seven new bus acquisitions resulting in a potential revenue loss of $477,200. During our audit, … period. We estimate the District will pay about $11,000 in interest expense on the surplus debt proceeds. Key … aid forms with SED for the remaining four buses identified in this report. Properly segregate and account for surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-bus