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State Comptroller DiNapoli Releases Municipal Audits
… account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be used, which resulted in a circumvention of the town’s disbursement controls. … with water and sewer village laws and codes which resulted in $29,300 in penalties not being assessed. The board did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… this issue can be ‘the last straw that breaks the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended … delays. State agencies should use electronic means to pay prompt contracting interest and ensure that the NFPs … receive what is required by law. State agencies should pay any interest due with the first payment under a contract …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsDiNapoli: NYC Budget Benefits From Stronger Economy
… and billions in savings on debt service and pension contributions have helped New York City close its 2016 fiscal … and has reduced its forecasts for debt service and pension contributions by a total of $3.2 billion. The city has … and billions in savings on debt service and pension contributions have helped New York City close its 2016 fiscal …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyDiNapoli: Molson Coors Agrees to Disclose Political Spending
… an agreement with the Molson Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose … New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreement, … long, investors have been left in the dark on the extent of the reach of corporate dollars in politics,” DiNapoli …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingList of Agencies That Can Receive Electronic Invoices
… Agency Name of Agency ABC01 Division of Alcoholic Beverage Control AGM01 Department of Agriculture & Markets APA01 Adirondack Park … Judicial Screening Committee COR01 Department of Corrections and Community Supervision CPI01 New York State …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesBrooklyn Man Pleads Guilty in Check Theft Scheme
… himself with their money. Postal Inspector’s mission is to protect the mail and members of the public, our … stand and he will be sentenced to one year of jail. Galker is due back in court on November 1. Since taking office in …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
New York State Comptroller Thomas P DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillards have agreed to new reporting standards that will help ensure greater transparency and safety in their suppliers factories
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… Next Generation 911 (NG911) is a long-promised upgrade to New York’s emergency communications system that would allow … which is the primary agency responsible for overseeing the state’s transition to NG911, is years behind schedule on …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911West Hill Fire District No. 3 – Financial Condition (2014M-160)
… Chairman. Key Findings At the end of 2013, the District’s unassigned fund balance totaled almost $178,000 or more than 3 times the 2014 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160DiNapoli Report Highlights Local Government Reliance on Federal Aid
… operations. In today's political climate, it's important for New Yorkers to get a sense of how much funding is at … federal aid as a share of total revenue was the highest for counties (11.2 percent), followed by New York City (10.1 … on each county, city, town, village and school district for 2015 is available through a new, interactive feature on …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidSelected Safety and Security Equipment at Train Stations (Follow-Up)
… at Train Stations ( 2017-S-84 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … a single rapid transit line that runs the length of Staten Island (about 14 miles) from St. George Terminal to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followDiNapoli: Clerk Pocketed Thousands in Fines
… State Comptroller Thomas P. DiNapoli announced the arrest of Lisa Dillon after an investigation with the St. Lawrence … that Court records had been altered to hide the missing funds. Dillon, an employee at the Justice Court since August …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… Led by New York State Comptroller Thomas P. DiNapoli and New York … businesses can hire. It urges that actions to strengthen border screening procedures, if necessary, be undertaken in a …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationOversight of Procurements and Loan Programs
… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a … documentation supporting these efforts as an integral part of the procurement record. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… and separate from the Town of Caton and Steuben County in which it is located. The District is governed by an … and submit the 2012 AUD and did not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 totaling more than $31,000 did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262City of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Opinion 95-22
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … indigent volunteer and exempt firemen and their families. It is evident that the purchase of exercise equipment for use …
https://www.osc.ny.gov/legal-opinions/opinion-95-22Opinion 95-21
… on its own motion, and must, upon the filing of a proper petition, initiate a proceeding to consolidate two or more … or whether such a proceeding may be initiated only upon petition. Town Law, §206 authorizes towns to consolidate two …
https://www.osc.ny.gov/legal-opinions/opinion-95-21Long Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Statewide Local Sales Tax Collections Up More Than 21 Percent
… tax performance reflects this year’s strengthening economy and positive jobs numbers,” DiNapoli said. “Overall … must continue to monitor changing economic conditions and maintain vigilance when it comes to their finances.” … of each calendar quarter, the state Department of Taxation and Finance reconciles quarterly distributions against what …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percent