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DiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations

… Comptroller Thomas P. DiNapoli released the following statement in support of a shareholder proposal presented at Ralph Lauren’s annual shareholders meeting in Manhattan today. The proposal, filed by the AFL-CIO, urges the clothing maker to … State Comptroller Thomas P DiNapoli released the following statement in support of a shareholder proposal presented at …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operations

State Comptroller DiNapoli Releases School Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … by an average of $3.7 million, or 9 percent, leading to average annual surpluses of $1.2 million. When unused … fund balance exceeded the statutory limit by 7 to 9 percentage points. Fulton City School District – …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases Municipal and School Audits

… IT devices that were missing either a serial number or tag number. The fixed asset report did not contain serial …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0

New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal

… funding increases for health care, infrastructure, affordable housing, and environmental projects, as well as …

https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposal

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background … Determine the extent of implementation of the 4 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Town of Owego – Shared Services Facility Capital Project (2022M-42)

… Approve all interfund advances. Town officials disagreed with certain findings in our report. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42

Village of Islandia – Overtime (2023M-121)

… properly approved, documented and controlled overtime for employees. Key Findings Village officials did not properly approve, document or control overtime for employees. During our audit period, the Village paid … Inspector approved his own overtime that totaled $53,719 for the audit period. Village officials and the Building …

https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-islandia-overtime-2023m-121

Town of Perth – Conflict of Interest (2024M-142)

… member with the conflict of interest, he approved the claim because two Board members refused to approve the claim due to their concerns with his prohibited conflict of interest. The Supervisor stated he approved the claim because the repair work was completed so the Town had …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142

Town of Philipstown – Financial Management (2024M-100)

… manage the Town’s financial operations and used the Town’s general fund to pay for the Garrison Landing Water District’s … the water district and resulted in the decline of the general fund balance from $1 million to $53,137. Specifically, the Board did not: …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100

Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of the District’s financial operations for the period January …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technology

Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)

… Purpose of Audit The purpose of our audit was to determine if the Uniondale Fire District Board of … to protect taxpayer assets during the period of January 1, 2011 through September 30, 2012. Background The Uniondale Fire District is located in the Town of Hempstead, in Nassau County. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-board

Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)

… in the process of awarding contracts to their private business associates and evaluate the contract with the LLC’s … Marlboro Central School District District Officials Outside Business Activities 2014M241 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-business

Village of Belmont – Water and Sewer Operations (2014M-101)

… was to review the Village’s water and sewer operations for the period June 1, 2012 through February 20, 2014. … four-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $1 million, including $451,000 for the general fund, $216,000 for the water fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101

City of Niagara Falls – Financial Management and Information Technology (2013M-47)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition, the recording of financial activity, and the information technology … City of Niagara Falls Financial Management and Information …

https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47

Village of Fairport Industrial Development Agency – Board Governance (2015M-195)

… jurisdictions consistent with statutory requirements. Cease making commercial loans directly. …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-board

Wayne Central School District – Financial Management (2012M-229)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … and Monroe County. The District is governed by the Board of Education which comprises nine elected members. The … expenditures in the adopted budgets by a total of $20.5 million. As a result, the District had operating …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229

Weedsport Central School District – Financial Management (2016M-94)

… through March 1, 2016. Background The Weedsport Central School District is located in the Towns of Brutus, Cato, … Weedsport Central School District Financial Management 2016M94 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94

Skaneateles Central School District – Records and Reports (2015M-154)

… our audit was to examine the District’s financial records and reports for the period July 1, 2013 through December 31, … School District is located in the Towns of Sennett, Niles and Owasco in Cayuga County and the Towns of Skaneateles, Marcellus and Spafford in …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154