Search

DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19

… Thomas P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … from Comptroller DiNapoli pressing the federal government to do more to help state and local governments hit hard by …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19

Avoca Central School District – Procurement (2025M-29)

… procurement policies and procedures. When officials do not solicit competition during the procurement of goods … procurement policies and procedures When officials do not solicit competition during the procurement of goods …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29

Oversight of the Early Intervention Program (Follow-Up)

… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early … the sooner services begin, the less likely it is that the child will need more intensive and expensive special … and provide appropriate intervention to improve child and family developments. The Department of Health (DOH) …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)

… of implementation of the nine recommendations included in our initial audit report, Physical and Financial … Conditions at Selected Mitchell-Lama Developments in New York City (Report 2022-S-9 ). About the Program The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act to provide …

https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-follow

Comptroller DiNapoli Releases Municipal Audits

… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Clark Mills Fire District , … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … its annual update document with the State Comptroller’s Office for 2010, 2011, 2012 and 2013. Village of Clinton – …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits

DiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme

… resulted in a guilty verdict on five of six counts related to Will's theft of approximately $30,000 in public campaign … The jury found Wills guilty of one count of a scheme to defraud in the 1st degree, two counts of grand larceny in … trust," State Comptroller Thomas P. DiNapoli said. "Thanks to the work of my staff and our partnership with Attorney …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-scheme

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the  Town of Clifton ,  City of Glen Cove ,  Smithtown Fire … P DiNapoli today announced his office completed audits of the Town of Clifton City of Glen Cove Smithtown Fire …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2

Opinion 89-64

… on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (consideration paid for the purchase … NEW YORK CONSTITUTION, ARTICLE VIII, §1; GENERAL MUNICIPAL LAW, §247; VILLAGE LAW, §1-102(1): When purchasing real property, a village … a town and operates principally as a village see Village Law Article 17 …

https://www.osc.ny.gov/legal-opinions/opinion-89-64

Accounts Payable Advisory No. 52

… Subject: The purpose of this section is to provide guidance to ensure that agencies receive the … The purpose of this section is to provide guidance to ensure that agencies receive the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the … collected of $356,211. Key Findings The Council has not established sufficient policies for pursuing collection … due or set a benchmark for collection rates. Officials have not effectively segregated parking violation duties in …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… by the Board. The Treasurer does not provide check numbers to the Board and no one compares canceled check …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/bloomingburg-joint-fire-district-internal-controls-over-financial

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… in a timely manner. The administrative assistant collected all payments received by mail, had custody of all payments received by the principal clerks each day and …

https://www.osc.ny.gov/local-government/audits/county/2016/06/10/chemung-county-probation-department-collections-and-disbursements-2016m-10

Seneca County – Water and Sewer Operations (2017M-4)

… of Audit The purpose of our audit was to assess the County’s water and sewer operations for the period January 1, 2015 … November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a population of approximately 35,000 and …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

… Determine whether the Court Clerk (Clerk) reported hours on her Town of Alexandria (Town) time sheets that coincided with hours worked at other municipalities. Determine if Justice … of supervisory review and approval. The Clerk reported 405 hours on her Town time sheets totaling $5,868 that coincided …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operations

Town of Cambria – Capital Projects Financing (2017M-161)

… 2017. Background The Town of Cambria is located in Niagara County and has a population of approximately 5,800. The Town, … a bond resolution before issuing a bond anticipation note (BAN). The Town issued a short-term BAN for $815,000 to fund a waterline project, 97 percent of …

https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-cambria-capital-projects-financing-2017m-161

See if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events

… out if they are owed some of the state’s $12.5 billion in unclaimed funds at events across the state in February, State Comptroller Thomas P. DiNapoli announced today. “New York has $12.5 billion in unclaimed fund accounts. We want to return this money to … find out if they are owed some of the states $125 billion in unclaimed funds at events across the state in February …

https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-events

Brushton-Moira Central School District – Financial Condition (2015M-340)

… our audit was to assess the District’s financial condition for the period July 1, 2012 through September 30, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $17.8 … estimates of recurring revenues or realistic estimates for expenditures. None of the fund balance that was …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340

City of Elmira – Financial Condition (2017M-90)

… of our audit was to examine the City’s financial condition for the period January 1, 2013 through March 1, 2017. … City Council. General fund budgeted appropriations for 2017 total approximately $31.7 million. Key Findings … 2015. State aid revenue was not appropriately restricted for revenue anticipation note (RAN) repayment as statutorily …

https://www.osc.ny.gov/local-government/audits/city/2017/08/04/city-elmira-financial-condition-2017m-90

Bethpage Union Free School District – Leave Accruals (2015M-100)

Bethpage Union Free School District Leave Accruals 2015M100

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100

Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Shore Union Free School District is located in the Town of Islip, Suffolk County. The District, which is governed by … Union Free School District Financial Condition and Audit of Claims 2015M57 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claims