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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… was implemented, one was partially implemented, and one is no longer applicable. Department of Health – Oversight of … The mission of the Early Intervention Program (Program) is to identify and evaluate as early as possible those infants and toddlers whose healthy development is compromised and provide appropriate intervention to …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering over … 25 drugs, auditors identified $1,160,286 in rebates that is due to Civil Service from CVS Caremark. State University … campuses and served 5,969 EOP participants. While SUNY is monitoring EOP, and campuses were generally using the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 45
… can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the existing default ordering email address or (ii) the vendor is not enrolled in email PO dispatch and the agency wishes to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatchDiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… New York State Comptroller Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the … New York State Comptroller Thomas P DiNapoli made the following statement on the first anniversary of the Jan 6 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolOperational Advisory No. 25
… (OSC) has instructed SFS to execute the transaction clean-up activities necessary to ensure SFS data complies with … to review transactions not yet complete and clean up transactions to meet these dates. Please contact the … the content of this advisory. ASK can be reached via email at [email protected] . …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Administration of Mitchell-Lama Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers … approved by DHCR. However, in most cases, neither DHCR nor the development maintained the documentation required to …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Opinion 94-33
… [a]). For this purpose, an "active volunteer firefighter" is a person who has been approved as an active member of a … in control of the department or company and who is "faithfully and actually performing service" in the … does not define the circumstances under which a person is considered to be "faithfully and actually performing …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli Releases Municipal Audits
… , Roosevelt Fire District , Town of Sidney , Stony Creek Volunteer Fire Company and the Western Sullivan Public … budget complies with the property tax levy limit. Stony Creek Volunteer Fire Company – Cash Disbursements (Warren … Fire Dept Roosevelt Fire District Town of Sidney Stony Creek Volunteer Fire Company and the W Sullivan Public Library …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … in an accurate and timely manner. However, the town board is not providing adequate oversight of the clerk’s …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… found that the mayor submitted the 2023-24 proposed budget to the council on April 19, 2023, or 18 days after the … balanced because they include subsidies from other funds to finance their operations. Also, the proposed budget, as in … also included $10,853 for one board member’s Alaskan cruise vacation and the chief’s vacation to a …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… ($20,000,000) or more in the energy sector of Iran or is a financial institution that extends twenty million … activities in Iran and update it every 180 days. The list is available on the OGS website at … construction, or printing certify at the time the bid is submitted or the contract is renewed or assigned that it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Ethical Standards for State Agency Contractors Act
… inherently governmental and mission-critical functions or rendering a service or services pursuant to an information-risk contract. Memo … inherently governmental and missioncritical functions or rendering a service or s …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actOpinion 88-15
… MUNICIPAL LAW, §§800(3), 801: A village trustee who is also the comptroller of an insurance company would have a … from that company. A school district attorney who is also comptroller of an insurance company would have a … or duties listed in General Municipal Law, §801. This is in reply to your letter, written in your capacities as …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Opinion 2000-21
… -- Establishment of (joint fire district when village is within two towns) TOWNS -- Fire Districts and Fire … a joint fire district, all towns within which the village is located must participate in the formation process. This conclusion is further supported by subdivision 4 of Town Law §189-a, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21State Comptroller DiNapoli Releases Audits
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … property they might damage as a result of an accident. DMV is responsible for tracking the expenses of administering the … while OCFS generally had established controls to ensure it is conducting program and fire safety inspections for …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … to attain further efficiencies in the MAC program. New York City Department of Buildings: Outstanding Violations … An initial report, issued in December 2011, found that New York City Department of Buildings managers did not have …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … of the 15 employees. The cumulative effect of these errors is that four employees’ leave accrual balances were … thorough examination of each claim to determine whether it is for appropriate district purposes, whether the goods or …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0