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City of New Rochelle - Elevator Inspections (2018M-62)
… by the New York State Uniform Fire Prevention and Building Code (Code) or the City of New Rochelle’s (City) local law, as … ensured that elevators were inspected as required by code or local law as applicable …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62State Comptroller DiNapoli Releases Municipal Audits
… In fact, the tax collector’s records were insufficient to determine whether she deposited money in a timely manner. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-35
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … in at least the same dollar amount as that received by the highest ranking subordinate who is a member of a negotiating … who are members of a collective bargaining unit, the highest ranking subordinate to the chief. Neither the chief …
https://www.osc.ny.gov/legal-opinions/opinion-91-35Opinion 91-19
… are not named in article VIII, §1. Therefore, there is no express constitutional bar to a fire district making a gift … by necessary implication granted by statute. There is no express or implied statutory authority for a fire district to …
https://www.osc.ny.gov/legal-opinions/opinion-91-19Opinion 94-6
… opinion. CONFLICTS OF INTEREST -- Employment Contracts (tenant member of housing authority employed by residential … management corporation) -- Public Housing Authorities (tenant member employed by residential management corporation) … and Employees (conflict of interest provisions applicable to) PUBLIC HOUSING LAW, §36: Pursuant to Public Housing Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Opinion 94-26
… general town taxes within the district. December 27, 1994 Patricia Lamb McCarthy Deputy Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-94-26Opinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … issued pursuant to Local Finance Law 5490 may provide at the time of original issuance that the interest rate payable on such …
https://www.osc.ny.gov/legal-opinions/opinion-93-8Mental Health Training Component of the New York SAVE Act (2022-MS-1)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … 2020-21 school year by September 15, 2020, as required by New York State Education Department (SED) regulations. In … resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli Analyzes Post-Pandemic Tourism Across NYS
… Back to New York: An Analysis of Post-Pandemic Travel NYC Tourism Reports Tracking the Return: The Tourism Industry in NYC (2024) The Tourism Industry in NYC: Reigniting the Return (2021) Tourism Sector Dashboard …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysComptroller DiNapoli Releases School Audits
… Free School District , Rome City School District and the Roosevelt Union Free School District . “In an era of limited … used diminishes the transparency of the budget process. Roosevelt Union Free School District – Competitive Quotations … Free School District Rome City School District and the Roosevelt Union Free School District …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1DiNapoli: Organic Farms Growing in New York
… sector of our economy," DiNapoli said "As demand soars for organic and locally-grown products, New York's farmers … agricultural landscape." New York’s top product – organic cow milk – ranked second nationally in both sales, at $93.6 …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkIX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants
… / Accounts Receivable Receipts . Following DTF-Treasury’s receipt of the refund, OSC BSAO will review the voucher, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8b-interest-advance-payments-vendorsXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New York State … Transactions with Persons Who Commit Threaten to Commit or Support Terrorism …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsCost-Saving Ideas: Establishing an Effective Fleet Management System
CostSaving Ideas Establishing an Effective Fleet Management System
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-establishing-effective-fleet-management-systemService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… not yet developed a written, comprehensive statewide plan for implementing the Program that includes progressive …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… implementation of the recommendations in our initial audit report, The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists (Report 2014-N-3 ). Background Our initial audit report, which was issued July 29, 2015, examined whether the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
To determine the extent of implementation of the recommendation in our initial audit report New York City SchoolBased Health Centers Security and Controls Ov
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andGeneric PINs
… The objective of our examination was to determine whether DEC’s use of fuel cards complied with the Office of General … the State Vehicle Use Policy (State Use Policy), and DEC’s Policies and Procedures (DEC Policies). Background DEC has approximately 2,800 active …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsCompliance With the Clery Act (Follow-Up)
… Act, which requires colleges and universities to disclose crime statistics and security policies to help the public … identified that certain SUNY colleges published inaccurate crime statistics on their Annual Security Reports and/or to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followReporting and Utilization of Bias Incident Data (Follow-Up)
… reporting bias incident statistics and utilizing the data for management decisions. We also determined whether NYPD …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow