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Cortland County – Public Water Supplies (2016M-318)
… sanitary surveys are performed in compliance with NYS DOH guidelines for frequency, sanitarians document that …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)
… did not always use competitive methods when procuring goods and services. The District did not have contracts with … District did not properly standardize particular types of goods and services. Key Recommendations Complete required … the required process to standardize the purchase of goods and services and ensure that only particular types of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/hauppauge-fire-district-mandatory-training-and-procurement-2014m-375Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)
… of Sterling in Cayuga County and the Town of Wolcott in Wayne County. Disbursements for the period April 1, 2013 … bills and performs all recordkeeping functions with little or no Board oversight. The Board has not adopted a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/27/fair-haven-volunteer-fire-department-inc-financial-activityTown of Butler – Financial Management (2024M-119)
… expenditures for the town-wide and TOV funds from 2021 through 2023. Furthermore, the Board did not adopt a comprehensive financial plan, reserve policy or an effective fund balance policy. As … or reported on the 2023 Annual Financial Report (AFR), required to be filed with the Office of the New York State …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119State Agencies Bulletin No. 1754
… Employer Help Desk at [email protected] or by phone at (844) 619-9614. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1754-payserv-changes-agency-update-ability-new-york-state-and-localDiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… filed against the global cybersecurity company Crowdstrike Holdings Inc. The suit filed against Crowdstrike, its chief … filed against the global cybersecurity company Crowdstrike Holdings Inc …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitAdult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… the State Comptroller (OSC) has developed an interactive map (see below) that displays the total amount of AUC tax … in January, April, July and October. OSC is responsible for making payments to counties and New York City, while counties are responsible for distributing a percentage of AUC tax revenue to cities, …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateDiNapoli Releases Lower Manhattan Economic Snapshot
… 4 million had visited the Memorial Museum. The One World Trade Center Observatory attracted 2.3 million visitors in … Lower Manhattan has witnessed the recently completed World Trade Center Transportation Hub, the Westfield World Trade Center Mall, the Fulton Transit Center, and the ongoing …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotOpinion 2001-9
… contracts between the county and either a local chamber of commerce or an empire zone corporation, if he serves, in a … that both the empire zone corporation and the chamber of commerce are not-for-profit corporations. We are also … 802(1)(b) may also apply to a contract with the chamber of commerce. The exception in section 802(1)(b) applies to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Comptroller DiNapoli Releases School Audits
… – Electronic Transfers (Westchester County) The board does not have written policies, procedures or resolutions to … controls to ensure the accrual and use of leave time were recorded accurately. True North Rochester … but the school does not have a firm agreement detailing what services are included. The absence of a clear and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Statement on Earth Day 2015
… On Earth Day 2015, New York State Comptroller Thomas P. DiNapoli urged … climate change that create economic opportunities. “Earth Day commemoration provides an important opportunity to focus … challenges from climate change across the globe. On Earth Day, it’s important we recognize that those challenges …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Opinion 96-18
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Policy v County of Suffolk , 90 AD2d 522, 455 NYS2d 32, appeal dsmd 57 NY2d 1045, 457 NYS2d 787). Based upon these …
https://www.osc.ny.gov/legal-opinions/opinion-96-18State Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… tax revenue annually, given the state of the commercial real estate market and potential tax appeals. Wall Street profits …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in … If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last seven years, the amount returned to DiNapoli’s office in unused gift cards has risen sharply …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… him with fraudulently obtaining approximately $95,000 in pension benefits by failing to report his return to work in … York State law, a public sector retiree who is receiving a pension and who returns to public service cannot receive both pension payments and a public sector paycheck. The law …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsInfrastructure Inspection and Maintenance (Follow-Up)
… the transfer of the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed by the New York State … issue debt for the purposes of financing the construction, reconstruction, development, and improvement of the Canal …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance … increased to 20 percent by 2010. Key Findings Each of the 15 State entities made progress in correcting the problems we … 2013 of the 57 recommendations included in our series of 15 audits conducted in 2008 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationOn-Time Performance
… 13 months we examined. During those 11 months, OTP ranged from 84.64 percent to 94.36 percent. The Weekday OTP Without … was below the goal for eight of the 13 months ranging from 85.11 percent to 94.32 percent. We also found that … Boat was below the goal during 11 of the 13 months ranging from 82.89 percent to 94.47 percent. SIR OTP is also reported …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceNew NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program was … ESD has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programPurchasing and Procurement Practices (Follow-Up)
… was established to oversee NYRA’s financial operations. From January 1, 2022 to December 31, 2022, NYRA spent … its policies and procedures. The audit covered the period from January 2018 through December 2020. The audit found that …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow