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Opinion 96-6
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … from general concern with overall financial well-being or success of company) PUBLIC CONTRACTS -- Policies and … town's insurance and is not an officer, director, employee or stockholder of the insurance agency, would not have an …
https://www.osc.ny.gov/legal-opinions/opinion-96-6DiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… in court fines, fees and surcharges. “The defendant went to great lengths in her attempt to cover up her alleged theft of public funds. Now, because … consequences of her actions,” DiNapoli said. “My thanks to District Attorney Calarco and the State Police for helping …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesComptroller DiNapoli Releases State Audits
… numerous violations and questionable practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, including submitting false income information to secure Medicaid coverage and other medical assistance …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… State Board of Elections and local boards of election need to work collaboratively in the procurement of paper ballots to avoid millions of dollars in unnecessary costs. The ballot … procuring ballots and by using sound historical data to project the numbers of ballots needed. City University of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B22-6-5)
… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: 22 School Districts Designated in Fiscal Stress
… that are having difficulties with budgetary solvency, or the ability to generate enough revenue to meet expenses. … having been designated in a category of stress for five or more years since SY 2013, with three of these districts …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … & Construction $15.6 million with Gross Electric Inc. to provide fire alarm systems to various OGS facilities at the Empire State Plaza in Albany …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberOpinion 97-19
… in the contract. The interest must be disclosed pursuant to General Municipal Law, §803, but is not prohibited. You … that the firm was the agent for the fire district prior to the treasurer's election to office. For purposes of this opinion, we assume the …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Opinion 2000-17
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … in connection with the construction of a water supply or distribution system for or on behalf of a water district … combined bids for two or more sewer projects and award a single contract for all the work, so long as the bid …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Opinion 94-29
… §1118: The fee provisions of CPLR, §8022 are applicable to appeals from orders of the Family Court in juvenile … indigent spouse, unless the Court has permitted the spouse to proceed as a "poor person". This is in reply to your inquiry in which you requested an opinion regarding …
https://www.osc.ny.gov/legal-opinions/opinion-94-29Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The board has not developed a multiyear financial plan to address long-term priorities or a policy to determine the amount of fund balance to maintain. Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… the Mount Vernon Board of Water Supply of $365,000 to pay the personal legal expenses of the Mount Vernon Mayor … State Comptroller Thomas P. DiNapoli. “I will continue to partner with Attorney General Letitia James to expose corruption and protect taxpayer funds.“ “Today, we …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonState Comptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Barker Central School … BOCES’ computerized data is at an increased risk of loss or misuse due to unauthorized access. In addition, BOCES …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Accounts Payable Advisory No. 41
… Subject: Using requisitions and/or purchase orders (POs) for centralized contract purchases … This is to remind Business Units to use a requisition and/or purchase order with a contract ID reference when … amount of detail to demonstrate the specific goods or services being purchased and include this information on …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesMoravia Central School District - Fuel Inventory (2019M-183)
… safeguarded and accounted for fuel purchases. Key Findings The District’s fueling area and tanks lacked adequate physical controls to safeguard fuel inventory. The Transportation Supervisor did not perform fuel … Install appropriate physical controls to safeguard the District’s fuel inventory. Perform periodic …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/moravia-central-school-district-fuel-inventory-2019m-183Rockland County - Budget Review (B17-6-16)
… Purpose of Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16County of Rockland – Budget Review (B18-6-11)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11Contract Advisory No. 24
… encourages State agencies to request Early Pay Discounts from contract vendors when feasible. Early Pay Discounts have …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchasesCortland County - Claims Audit and Check Printing (2018M-247)
… Recommendations The Legislature should: Audit all claims or delegate its responsibility for auditing claims by establishing the office of county auditor or the office of county comptroller, in accordance with law. …
https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247Eastern Suffolk Board of Cooperative Educational Services – Information Technology (2023M-93)
… network user accounts (18 percent) that were not needed or logged in to for at least six months, including: 165 …
https://www.osc.ny.gov/local-government/audits/boces/2023/10/13/eastern-suffolk-board-cooperative-educational-services-information-technology-2023m