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Town of Lockport – Justice Court (2018M-36)
… New York State Department of Motor Vehicles (DMV) pending ticket report and the Court’s balance due report were … bail when a defendant fails to appear in Court. Ensure ticket dispositions are properly reported to the DMV in a …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36State Comptroller DiNapoli Releases School District Audits
… by providing select special education programs in-house. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewDivision of Housing and Community Renewal Bulletin No. DH-119
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2022 DC 37 Rent … Division of Housing and Community Renewal Bulletin No DH119 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-119-april-2022-district-council-37-dc-37-performanceDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… DiNapoli recommended the Correction Commission: Implement a system to retain and analyze information for DOCCS …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Bellport , Berkshire Fire District , Town of Champion , … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Bellport Berkshire Fire District Town of …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… FirstEnergy, an Ohio-based energy producer, has agreed to produce a comprehensive report … to consider innovative technologies and strategies for energy generation, including modeling the practices and … on its bottom line. We will continue to monitor First Energy to ensure it is taking appropriate steps toward …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyOpinion 2002-3
… (expansion of activities to include maintenance and operation of recreational facilities) LOCAL LAWS -- … of a public dock district to include maintenance and operation of recreational facilities such as a playground and … of a public dock district to include maintenance and operation of recreational facilities such as a playground and …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3DiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… periodically release research and policy reports probing how local authorities can operate more effectively and be … governments, it’s difficult for taxpayers to know how effective they are. My audits have shown an increased … waste, maintain parking structures, and manage public housing. They can be either public or private entities. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
New York State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced that on Thursday April 14 2022 Valerie White 58 of Middletown pled guilty in Orange County Court to Grand Larceny in the Third Degree
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseComptroller DiNapoli Releases Municipal Audits
… Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire District , Town of Sidney , Stony Creek Volunteer Fire … of the Vill of Clayville Cortland Housing Authority Essex Fire District 2 Lockport Public Library Port Washington Fire …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsComplaint Processing (Follow-Up)
… against members of the New York City Police Department (NYPD). CCRB has jurisdiction over complaints that allege the … documented basis for the complaints referred to the NYPD and other agencies and for truncated complaints, and if … officials attributed long investigation times in part to NYPD delays in providing information or access to members of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… individuals who are economically disadvantaged and/or have special health care needs. Following enactment of the … marketplace for individuals to obtain health insurance coverage, including Medicaid. Individuals who apply for … due to enrollments of deceased individuals and continued coverage for individuals who died after enrollment; multiple …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting New York State food purchases in compliance with the State Finance Law. This audit covers the period of January 1, 2014 through May 30, 2017. Background Section …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… and disruptive incidents that occur on school property, report those incidents to SED, and develop safety plans, … of Criminal Justice Services, SED developed a uniform incident reporting system, the Violent and Disruptive Incident Report (VADIR), that requires each public school in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresSelected Aspects of Subway Station Safety (Follow-Up)
… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of Adult Protective Services Programs (Follow-Up)
… (OCFS) administers the Adult Protective Services (APS) – a program of State-mandated services for adults (over age 18) who, because of a mental or physical impairment, are unable to meet their essential needs (e.g., food, shelter, clothing, medical care); need protection from abuse, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of School Safety Planning Requirements
… Objective To determine whether the State Education Department (Department) is monitoring … and regulations governing school safety planning. The audit covers the period September 1, 2016 through September 27, 2018. … To determine whether the New York State Education Department is monitoring schools …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsPublic Health – 2021 Financial Condition Report
Provides overview of Medicaid enrollment and spending and information on growth of the Essential Plan
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthState Comptroller DiNapoli Releases School Audits
… purchases not subject to bidding requirements, the policy does not clearly establish procedures for procuring … compares invoices against only the purchase orders, which does not always provide adequate documentation about the vendors’ prices. The claims auditor does not compare invoices against quotes, bids or government …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1