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DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… work and possibly some money for the MTA," DiNapoli said. "It's not clear that it met MTA's goals of improving … MTA's NYC Transit launched its "Trash Can Free Stations Pilot Program" to help mitigate straphangers' "poor customer … MTA indicated that it had launched a marketing campaign in support of the pilot that included notices on its website and …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… Act was passed by the state Legislature in 2000 to boost school safety and address violence in our public schools,” … extent to which the seventh school, Burgard Vocational High School in Buffalo, underreported because it used an … and reporting methodology. Findings include: East High School in Rochester reported 256 VADIR incidents, but …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawInvestigation of Housing Discrimination Complaints
… and tracked in DHR’s Law Manager Case Management System (CMS) for housing discrimination complaints. According to data obtained from CMS, as of November 7, 2023, there were 2,263 housing … (70%) where an investigator reached a cause determination, CMS records did not include evidence that DHR completed all …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsComptroller DiNapoli Releases School Audits
… Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… January 1, 2012 through December 10, 2013. Background The Le Roy Fire Department, Inc. provides fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012, to July 26, 2013. Background The Summit Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… to establish the services to be provided, the time frames for those services and the basis for compensation. …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… to New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 62, was sentenced in Genesee County Court to five years … for the thefts, which took place from 2007 to 2013. “Too much money was moved with too little scrutiny while Mr. Snow … Comptroller’s audit reports, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/leroy.pdf …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay … reviews of 20 adopted budgets of various counties, cities, towns and villages across the State. The Town of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13Adequacy of 2021 Budgets - City of Rome (S9-21-3)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The City of Rome (City) is one of the local …
https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay … reviews of 20 adopted budgets of various counties, cities, towns and villages across the State. The Town of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14DiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… 4 percent in six counties in 2016 – Chautauqua, Delaware, Jefferson, Putnam, Sullivan and Yates; Central New York was …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsAdequacy of 2021 Budgets - City of Canandaigua (S9-21-18)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. Background The COVID-19 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… in our review. The County is located in the southern tier region of New York State, encompassing 32 towns, 14 villages …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19State Comptroller DiNapoli Releases Municipal Audits
… and financial condition. Town of Worth – Audit Follow-Up Letter (Jefferson County) Auditors conducted a follow-up … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Charlotte Valley Central School District – Financial Condition (2013M-232)
… for the same time period. These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Adequacy of 2021 Budgets - City of Norwich (S9-21-16)
… across New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or … located in Chenango County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay … reviews of 20 adopted budgets of various counties, cities, towns and villages across the State. The Village of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
… across New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or … located in Herkimer County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4Adequacy of 2021 Budgets - Genesee County (S9-21-7)
… across New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or … 13 towns and six villages. Key Finding Our review found that officials adequately assessed the impact of the pandemic …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7