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DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to … medical equipment, according to an audit released today by State Comptroller Thomas P. DiNapoli. "New York state is … and four of the 13 facilities were not aware that this test was required. DiNapoli recommended DOH improve oversight …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsOpinion 94-12
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … the parcel to a not-for-profit association which intends, at its own expense, to construct, maintain and operate a … that the property is needed for fire district purposes at some future date (see 1992 Opns St Comp No. 92-23, p 57). …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)
… totaling $117,567 and determined that almost 98 percent of them lacked documentation to demonstrate the charge’s necessity or the School-related purpose of the charge . For example, charges totaling $22,276 … corrective action. See Appendix B for our comment on an issue raised in the School’s response. … audit charter …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/01/persistence-preparatory-academy-charter-school-credit-cards-2023m-71State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … were not defined and officials did not have a formal contract with the consultant. In addition, sensitive IT … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 89-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … dealer in such obligations as shall be designated by the state comptroller, in this state and shall be sold or presented for redemption or …
https://www.osc.ny.gov/legal-opinions/opinion-89-42SUNY Bulletin No. SU-183
… United University Professions (UUP) Discretionary Salary Increases Affected Employees SUNY Professional … State of New York and UUP and provides for Discretionary Salary Increases for UUP BU 08 employees. Payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseState Comptroller DiNapoli Releases School District Audits
… services may not be understood and the district may pay for duplicated services. Officials did not ensure the IT … paid accurately. As a result, two employees were paid rates inconsistent with Board authorized rates or collective bargaining agreements (CBAs), resulting …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… Empire State Development Corp. (ESD), the entity in charge of doling … tax credits to companies that pledge to expand in New York state, could not verify that many of the companies …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… did not use a competitive process for 16 or 27 percent of the purchases we reviewed. Request for proposals (RFPs) … documentation is maintained. Ensure a thorough audit of claims is conducted before authorizing payments. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… “This is a game changer for New York. As the pandemic drags on for New Yorkers who have fallen ill, for workers who have lost their jobs, for families struggling …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planOperational Advisory No. 28
… for SFS are complete, SFS will send a communication to agencies notifying them that access to the Production environment has been restored. The first … for agencies once the system is available for use is to ensure that any receipts deposited, or payments made while …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeOpinion 2005-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … In this regard, we note that article IX, §1(f) of the State Constitution provides that no local government may be … expressed that the amendment would “provide the power to contract with volunteer fire companies” (see, e.g., Bill …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8Health, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is … classrooms. Lack of the required supply of epinephrine pens (EpiPens) to be used in case of allergic reaction …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOpinion 2006-9
… of the town district. The transfer would be pursuant to an inter-municipal agreement under which the county would assume … part of the property and facilities of the district to, inter alia , a county on behalf of a county district (Town …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f29.pdfComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… for allegedly stealing campaign funds and lying about money he received from his inaugural committee for personal … for personal use and his failure to disclose it. "This official allegedly misused campaign funds and failed to … accounts, however, revealed that Thomas never laid out any money warranting reimbursement; instead, records of Thomas’ …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardXII.4.B.1 Supporting Information – XII. Expenditures
… agencies in determining whether claims for payment from vendors and state employees are appropriate to pay prior to certifying … process, please refer to Chapter XI, Section 11.F – Contract Monitoring of this Guide. Travelers must provide the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationOpinion 89-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (issuance of check by county treasurer) -- Leases (contract between county and corporation of which county … of which the treasurer owns more than 5% of the stock. You state that the original lease was entered into before the …
https://www.osc.ny.gov/legal-opinions/opinion-89-32DiNapoli: Albany Challenged by Budgetary, Demographic Factors
… trended in the wrong direction. Most notably, the city’s child poverty rate of 34 percent easily surpasses the …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsOpinion 92-29
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … the application of General Municipal Law, §207-m. You state that the city has a police department consisting of a … was being created in many police departments across the State whereby subordinates within collective bargaining units …
https://www.osc.ny.gov/legal-opinions/opinion-92-29