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State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Butternuts – Disbursements (Otsego County) The board … in a circumvention of the town’s disbursement controls. Auditors found that the 142 disbursements totaling $142,200 … totaling more than $12,000 were not added to the inventory list. Three assets totaling more than $6,000 were not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Molson Coors Agrees to Disclose Political Spending
… have adopted or agreed to adopt such disclosure, including Bank of America Corp., Delta Airlines and PepsiCo Inc. New …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
A report found 50 percent of the contracts in 2019 between NotforProfit organizations and the state were not processed until after the contract start date
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsOpinion 89-7
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (additional … the opinion that payment of additional compensation to a public officer beyond the amount fixed when the services were …
https://www.osc.ny.gov/legal-opinions/opinion-89-7List of Agencies That Can Receive Electronic Invoices
… Department of Corrections and Community Supervision CPI01 New York State Joint Commission on Public Ethics DCS01 Department … departments will be phased in over time. … The current list of agencies that are eligible to receive electronic …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help … and accountability surrounding workers’rights result in stronger, more sustainable companies and better returns on the Common Retirement Fund’s investments. Sadly, it took …
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
… like natural disasters overwhelm local centers. However, the Division of Homeland Security and Emergency Services (DHSES), which is … not contain details or specifics and they remained unsure how they were supposed to plan for the upgrade or fund it. …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911Coalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… financial rewards for their shareholders." To read the full text of the statement and the list of signatories, visit …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationCaton No. 1 Fire District – Financial Oversight (2013M-262)
… not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 … oversight. Ensure that the Treasurer annually submits all financial records and reports to the Board for audit. … prepares and files the AUD in a timely manner. Ensure that all District claims are audited. … Caton No 1 Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Selected Safety and Security Equipment at Train Stations (Follow-Up)
… CCTV relies on strategic placement of cameras and the off-site observation of the cameras’ footage. If a CAI … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … planned to address the unresolved issues discussed in this review. … To determine the extent of implementation of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followDiNapoli: Clerk Pocketed Thousands in Fines
… County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will continue …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … condition for the period January 1, 2012 through March 6, 2014. Background The West Hill Fire District No. 3 is … 700 residents. The District contracts with the City of Elmira and Big Flats Fire District No. 1 to provide fire …
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
… P. DiNapoli issued a report today detailing the impact of federal aid on New York's municipalities and school … aid. Separately, New York City received $7 billion, of which $1.7 billion went to funding the city's public … climate, it's important for New Yorkers to get a sense of how much funding is at stake and what programs might be at …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidOversight of Building Construction Site Safety (Follow-Up)
… sites to promote the safety of all people who visit, live, and work in NYC. This requires construction managers, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Chemical Dependence Residential Services (Follow-Up)
… certificate, OASAS is required to inspect programs for compliance with all applicable laws, rules, and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided adequate oversight of the Town’s financial activities for the period January 1, … The Town of White Creek is located in Washington County and has a population of approximately 3,400. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Compliance With Executive Order 95 (Open Data) (Follow-Up)
… valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … Open Data Website (Open Data) for the collection and public dissemination of publishable State data maintained by … make such data freely available in accessible formats for public use. Publishable State data should include …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCity 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-b1-16-2DiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… by growth in New York City sales taxes, according to a report released today by State Comptroller Thomas P. … tax collections that characterized the pandemic period have subsided. Local officials should plan for sales tax … in the fourth quarter of 2023 increased by 3.1% compared to the same quarter of 2022, similar to the 3% and 3.6% …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Oversight of Procurements and Loan Programs
… a fiber-optic network, and a water/sewer facility. DANC’s operations provide services to customers at Fort Drum and … record. Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs