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Tompkins County Industrial Development Agency – Board Oversight (2015M-33)

… from those business that fall short of performance goals in compliance with TCIDA’s recapture policy. …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-board

State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23

… businesses, boost wages for health care workers, make green investments and extend relief programs to assist those … small businesses boost wages for health care workers make green investments and extend relief programs to assist those …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23

Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)

… and reported and that Company money was safeguarded for the period January 1, 2013 through April 30, 2014. … in unsupported disbursements that may not have been for appropriate Company purposes. The Board did not cause the … documentation. Maintain detailed financial records for each fund-raising event. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014m

Fine Fire District – Board Oversight (2023M-81)

… accounting records. Hold required public hearings on the proposed 2022 and 2023 budgets or formally … Develop and adopt realistic budgets, hold public budget hearings, and develop and adopt written multiyear financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.

… effectively monitoring funding provided under its contract with the Puerto Rican Organization to Motivate, Enlighten and … claims are allowable, properly supported, and consistent with contract terms. Background OASAS oversees programs for … substance abuse. OASAS entered into a five-year contract with PROMESA covering the period July 1, 2009 through June …

https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-inc

Opinion 92-36

… of an enhanced 911 emergency telephone system in an area encompassing less than the entire county. You ask … fathers have spent the money to upgrade their 911 service area should pay the surcharge". County Law, §303(1) provides … system in section 302(2) must be read together with the rest of that clause which provides that the surcharge is to …

https://www.osc.ny.gov/legal-opinions/opinion-92-36

DiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters

… the first of four that DiNapoli has engaged with a focus on resiliency planning in New York City. “It is not a matter … I urge New York City Emergency Management to act swiftly on our findings to avoid costly damage and unnecessary harm.” … emergency preparedness and disaster response are for coastal communities like Far Rockaway,” said Assemblymember …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disasters

Hold Harmless Form

In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdf

Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… Purpose of Audit The purpose of our audit was to review the Agency’s management practices for the period … is an independent public corporation whose purpose is to promote, develop and assist industrial, manufacturing, … policies that define criteria and procedures critical to project and sublease approval and monitoring. Ensure that …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-and

Controls Over the Empire State Supportive Housing Initiative

… Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether … 2023. About the Program Established in 2016, ESSHI is part of the Executive’s comprehensive plan for affordable and … Yorkers have access to safe and secure housing. As part of this plan, ESSHI’s goal is to develop 20,000 units of …

https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiative

DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner

… conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, and the Schodack Police … retirement payments. DiNapoli’s office then partnered with DA Donnelly’s office and the State Police to investigate the …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensioner