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Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… not maintain prenumbered contracts, prenumbered receipts or another suitable record to demonstrate amounts of … and signed his compensation checks without a Board member or Department official confirming the payment was supported … publicly disclosed his involvement with the banquet hall or this conflict of interest as required by New York State …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

Town of Pittsfield – Supervisor's Records and Reports (2024M-80)

… 2022 AFR was inaccurate. Provide the Board with records for the annual audit, as required by New York State Town Law …

https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… to prevent wheelchair castors and crutch tips from falling off and restroom towel dispensers mounted at an accessible … taking additional steps to increase physical accessibility for the 66 components identified in this report. Town officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

Wallace Volunteer Fire Department – Board Oversight (2024M-125)

Determine whether the Wallace Volunteer Fire Department Inc Department officers and members provided adequate financial oversight

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125

City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… complete report – pdf] Audit Objective Assess whether City of New Rochelle (City) officials could take additional steps to … an accessible height. 16 components at the Fire Department Headquarters, such as access ramps with railings on both …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38

Opinion 2008-2

Whether a newly elected town board member would have a prohibited interest in a contract under which the members business delivers road salt to the town

https://www.osc.ny.gov/legal-opinions/opinion-2008-2

DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk

… because of poor management by the Office of Temporary and Disability Assistance (OTDA) in implementing the state’s … small portion of the much-needed funds being distributed, and aid has not reached many low-income and minority New Yorkers, particularly those in New York …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-risk

Opinion 88-31

… of the family court act [§§153, 155, 155-a], a sum of money deposited in connection with a cash bail or a partially … a court or other authorized public servant or agency, such money shall be deposited in the same manner as may be by law provided for the deposit of money generally received by such court, public servant or …

https://www.osc.ny.gov/legal-opinions/opinion-88-31

Cost-Saving Ideas: Establishing an Effective Fleet Management System

… purchasing used mid-sized vehicles or new compact models for use by departmental staff. The used vehicles were …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-establishing-effective-fleet-management-system

Vendor File Advisory No. 2

… individual who has authority to make financial decisions for the vendor. Vendor Email Address: This must be a valid …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/2-regarding-consistency-adding-vendor-information

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)

… Purpose To determine the extent of implementation of the … Business Act (Act) was signed into law on May 12, 2014 to encourage and support eligible veteran-owned businesses to play a greater role in the State’s economy by increasing …

https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-follow

Generic PINs

… Fuel Card Services Contract Guidelines (Guidelines), the State Vehicle Use Policy (State Use Policy), and DEC’s Policies and Procedures (DEC … use of WEX cards does not comply with the Guidelines, the State Use Policy, or DEC Policies, and DEC does not have …

https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pins

DiNapoli: Organic Farms Growing in New York

… and preserving our agricultural landscape." New York’s top product – organic cow milk – ranked second nationally in …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-york

Ordinary Death Benefit – State Police Plan

… joining PFRS, and your death occurs: While you are on the payroll; While you are on an authorized medical leave of … years, following the last date you were paid on the payroll), provided your employment has not been terminated by …

https://www.osc.ny.gov/retirement/publications/1518/ordinary-death-benefit

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … but they have not developed written policies or procedures to formalize this process. Fire Island Union Free School … officials appropriated fund balance that was not needed to fund the 2011-12, 2012-13 and 2014-15 budgets. The …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… medications or to arrange the return of medications at the end of the school year. Key Finding DOH has made …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

… units were assigned to eligible persons in compliance with properly established lists. We found that …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-follow

Thousand Islands Central School District – Financial Management (2022M-201)

… complete report – pdf] Audit Objective Determine whether the Thousand Islands Central School District (District) Board … properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund … productive use and may have missed opportunities to reduce the tax levy. The Board and District officials: Overestimated …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201