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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 … procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund balance …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… debt, the equivalent of $13,487 for every resident in the state, according to a report issued today by New York State … debt reported by state and local authorities is now posted on DiNapoli’s transparency website, OpenBookNewYork.com . …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Comptroller DiNapoli Releases Audits
… has adequate internal controls in the areas of revenues, payroll, procurement and procurement card expenditures, asset …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryOpinion 91-59
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association (need to be member of association to … v Walder , 82 AD2d 903, 440 NYS2d 703; Uniformed Fire Officers Assoc. v Mutual Aid Association , 82 AD2d 916, 440 …
https://www.osc.ny.gov/legal-opinions/opinion-91-59United HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Purpose To determine whether Long Island Spine Specialists, P.C. waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsOpinion 93-3
… §§103, 104-b: A fire district is not required to advertise for sealed bids to contract for the services of physicians to give physicals to volunteer … of alternative proposals or quotations will not be in the best interest of the political subdivision (General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-93-3Opinion 2006-6
… determine to take time off for personal reasons in his or her discretion. You ask whether a town supervisor may be … office, and the absence of the elected officer from his or her duties on account of sickness, vacation or personal … (43 NY2d at 619, 403 NYS2d at 204). 2 We believe the Court’s reasoning applies equally to leaves of absence. As is the …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Opinion 2006-9
… the cost of the town district property and facilities, is subject to referendum. You state that the town is proposing to transfer assets of a town sewer district to … id.). If all of the property or facilities of the district is to be sold, the proposition submitted to referendum must …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9Opinion 89-9
… on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Compensation of Employees (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND … owed to a decedent without administration. Under this statute, "debt" is defined to include "... earnings, wages, …
https://www.osc.ny.gov/legal-opinions/opinion-89-9Opinion 89-11
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Associations (use of tax moneys to rent meeting … Fire Department Volunteer Exempt Firemen's Benevolent Association may expend foreign fire insurance tax moneys to …
https://www.osc.ny.gov/legal-opinions/opinion-89-11State Comptroller DiNapoli Releases Municipal Audits
… former supervisor was inappropriately reimbursed $1,526 for expenditures on the town’s credit card and did not … In January 2024, the former supervisor was arrested for stealing town funds and pleaded guilty to grand larceny … superintendent did not agree, in writing, to expenditures for highway repair and improvement as required. As a result, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… than 2.7 million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract … and payments entered into by the state. This effort builds on his commitment to added transparency via his Open Book New … Medicaid administrative services contract is implemented in state fiscal year 2015-16. Office of General Services – …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress … early warning to local officials about fiscal issues and give the public insight into their communities’ financial …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… on the inventory records, making them more susceptible to theft. Oakfield-Alabama Central School District – … $4.9 million that were tested, district officials did not have evidence that goods and services totaling $930,806 were … of financial operations. As a result, the town may have levied more taxes than necessary. Specifically, the …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… New York City’s 65 and older population grew by nearly half a million seniors in the last two decades, an increase of 53%, according to a new report by New York State Comptroller Thomas P. DiNapoli. Much of the growth was …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… The state’s Office of Information Technology Services’ (ITS) lax … dollars and to protect any sensitive information stored on these devices,” DiNapoli said. “The findings in this audit … where purchased devices are first received and sent out to stockrooms around the state, said stockrooms often did …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… Federal funding is received by New York State through grants for a range of purposes, including … billion for the Children’s Health Insurance Program in FFY 2024. The State receives several large grants to provide … $276,721 $341,286 Foster Care $404,848 $285,381 $311,958 Unemployment Insurance State Administration $206,257 $228,793 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Purpose of Audit The purpose of our audit was to examine the College’s controls over … has two campuses and about 5,500 students, is governed by a 10-member Board of Trustees. Expenditures for the … application. Improve server rooms’ physical security by installing fire suppression systems, automatic temperature …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialSullivan County – Fiscal Stress (2013M-81)
… Purpose of Audit The purpose of our audit was to determine the financial health of the … includes 15 towns and six villages. The County is governed by a nine-member Legislature. The County’s total 2013 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81