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Audits

… Guides to Audits; and the entire audit report. See Reports for analyses on the State budget, finances, the economy and …

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. … promote openness in government and provide taxpayers with better access to the financial workings of government. …

Opinion 98-10

… Highway Law, §277 exempts property within villages which form a separate highway district maintained at village …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… will release a full examination of the mayor's budget in the coming weeks.   …

Saranac Central School District – Student State Aid (2023M-91)

… an additional $224,976 in aid, of which $195,844 would have already been received if claimed in a timely manner. … Review all identified unclaimed State aid and submit any eligible claims for reimbursement.  Review all ineligible …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity to protect taxpayers’ dollars and prevent … The failure to enact procurement reform was a missed opportunity to protect taxpayers dollars and prevent …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter. Louise … and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple … My heart goes out to Congresswoman Slaughter and her family as they mourn the …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

… "The SEC's proposals are two of the most significant actions to restrict … and increase costs for investors. These proposals are contrary to the SEC's mission to protect investors and … The SECs proposals are two of the most significant actions to restrict …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

An Analysis of Post-Pandemic Travel

The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.

Internal Controls Over Selected Financial Operations (2019-S-69) 180-Day Response

To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over selected financial operations to provide reasonable assurance that State assets and information are appropriately managed and safeguarded.

Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) 90-Day Response

To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)

To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

Opinion 2004-2

… whether a town is prohibited from entering into a contract for the purchase of gravel from a vendor who may obtain at … member. The vendor leases the property from the spouse for "fair market value," and has the right, but not the … municipality that they serve (General Municipal Law §801). For purposes of article 18, a "contract" includes any express …

Opinion 96-1

… -- State Comptroller Approval (necessity for in Adirondack Park fire district) FIRE DISTRICTS -- Powers and Duties … - need for State Comptroller approval in Adirondack Park) MUNICIPAL FUNDS -- Capital Reserve Fund (necessity for … (need for State Comptroller approval in Adirondack Park fire district) STATE COMPTROLLER -- Approval by (for …

Opinion 2000-3

… unless: (1) it is proposed that the town will finance the cost thereof by the issuance of bonds, notes or other … be assumed); and (2) if the State Comptroller has computed average estimated costs for similar types of districts, the … if different, the costs to the typical one or two family home), as stated in the notice of public hearing, is above …

Quality of Internal Control Certifications (Follow-Up)

… Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division of State Police (DSP) …