Search
Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
Determine whether Young Womens College Prep Charter School of Rochester School officials ensured network and financial software access controls were adequate
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialComptroller DiNapoli Releases Municipal Audits
… are reasonable. However, while the estimated revenues for the proposed refuse fund budget appear reasonable, they include $250,000 in estimated revenues for fees that the city has not previously assessed. Find out … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-auditsEden Central School District – Capital Project Management (2024M-83)
… and officials did not submit change orders to the New York State Education Department (SED) in a timely manner for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83State Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following … budget and will issue an analysis next month. … New York State Comptroller Thomas P DiNapoli released the following …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetDutchess County – Contract Monitoring (2023M-142)
… compliance with contract guidelines. Monitor the contract to ensure that the agreed-upon contract amount is not … agreed with our findings and indicated that they plan to initiate corrective action. … Determine whether Dutchess …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142Town of Allen – Town Clerk Collections (2024M-120)
… $3,000 within three business days of being collected for total daily aggregate collections exceeding $250, as … Town Board (Board) to determine whether all collections for culvert pipe sales were properly recorded, reported and remitted to the Supervisor for deposit. Recommendations The audit report includes eight …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… Determine whether the Madison County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Industrial Development Agencies in New York State
… Since 1969, state law has authorized local governments to establish … improving economic welfare within the municipality. Per state law, IDAs are required to report all financial and …
https://www.osc.ny.gov/local-government/industrial-development-agencies-new-york-stateHyde Park Fire and Water District – Procurement (2025M-31)
… when entering into a contract to purchase a ladder truck for $1.9 million or maintain written support to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31DiNapoli: LIRR On-Time Performance Falls Short
… trains were scheduled, but 17,951 were canceled at the terminal before departing, terminated en route or were late … of 13.2 minutes (up from 12.9 minutes in 2015), but this estimate excludes canceled or terminated trains. For that reason, this measure does not capture the experience of commuters. DiNapoli's …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortOpinion 92-41
… the "sidewalks" with the district. December 30, 1992 J. Stewart McLaughlin, Esq., Attorney Kismet Fire District … …
https://www.osc.ny.gov/legal-opinions/opinion-92-41DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… projects moving forward were in fact more critical. At Regent Family Residence (Manhattan) a plan to reroute 13 …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixOpinion 88-34
… of resolutions. Accordingly, it was the Attorney General's opinion that, by authority of Vehicle and Traffic Law, … subsequent publication are concerned " (emphasis supplied; NY Legis Ann. 1970, p 236). Although subsequent legislation … concur with the conclusion reached in the Attorney General's opinion relative to the adoption of traffic orders, rules …
https://www.osc.ny.gov/legal-opinions/opinion-88-34English Language Learners Programs
… To determine whether the State Education Department is adequately overseeing whether school districts are … According to the U.S. Department of Education, there is a well-documented achievement gap between students … … To determine whether the State Education Department is adequately overseeing whether school districts are …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… report on the Island’s economy released today by New York State Comptroller Thomas P. DiNapoli. “The number of jobs has … Long Island in 2017 was $60,084, second only to New York City. Median household incomes are higher than the state … and Suffolk Counties created a Joint Heroin Task Force drawing on the resources of both counties’ police departments …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesOpinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … referendum if it abolishes, transfers or "curtails" any power of an elective officer. Two leading cases on the … Law, §23(2)(f). April 17, 1991 Jeffrey N. Mis, Esq., City Attorney City of North Tonawanda … Whether a proposed local …
https://www.osc.ny.gov/legal-opinions/opinion-91-11DiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… gaps, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. “The agreement between … income tax collections have been strong. The Office of the State Comptroller projects higher revenues than forecast by … the remaining 1,600 taxi medallions, but it still needs State approval for its disability accessibility plan (DAP) …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsState Comptroller DiNapoli Releases Audits
… Portability and Accountability Act (HIPAA) rules, does not share data that would allow them to make this determination. The follow-up found that Civil … made improper payments. New York City Department of Small Business Services (SBS): Selected Aspects of Supporting …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… to the environment and safety, while promoting economic development. On December 9, 2020, NYPA revised its mission …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… Yorkers who face housing discrimination are told they can report it to the state Division of Human Rights and that it …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaints