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Killawog Fire District – Controls Over Financial Operations (2013M-111)
… Purpose of Audit The purpose of our audit was to determine whether the … annually or contract with an independent auditing firm to do so. … The purpose of our audit was to determine whether …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… Key Recommendations Only pay bills after being ordered to do so by the Company. Only approve bills based on adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… necessary and reasonable. Ensure that vehicle allowances do not include nondeductible personal commuting expenses …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedCopiague Fire District– Mechanic Shop Operations (2021M-93)
… for the majority of the costs for providing services that do not benefit them. The Board allows Shop employees to use …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93Town of Byron – Internal Controls Over Justice Court Operations (2012M-208)
… the Office of Court Administration to determine what to do about the pending tickets and whether the oldest ones are …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-byron-internal-controls-over-justice-court-operations-2012m-208Town of Livonia – Justice Court (2015M-76)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations … 1, 2013 through March 17, 2015. Background The Town of Livonia is located in Livingston County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76DiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… DiNapoli announced today. Johnson was sentenced to 60 days in jail, five years probation and ordered to pay full … repay taxpayers.” Johnson pleaded guilty to grand larceny in Steuben County Court in March. DiNapoli’s audit and … water and sewer payments, made unsupported payments to her husband and used village funds to date on Match.com. She was …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftTown of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)
… 13, 2016. Background The Town of Minisink is located in Orange County and has a population of approximately 4,500. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14DiNapoli: Capital Planning Problems Persist at NYRA
… has recently emerged from bankruptcy protection needs to do a much better job of minding its finances and seeing to … and the support for estimated costs. Further, NYRA did not have any “long-term” plans providing an overall vision for … probable that many of the costs NYRA is now facing could have been avoided with better planning. DiNapoli recommended …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… effective systems for both investigating and following up on foodborne illness outbreaks and for protecting the …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyState Comptroller DiNapoli Releases School Audits
… Educational Services , Roslyn Union Free School District and the Sag Harbor Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in … resources to support the state budget. Recent authority actions suggest that authorities must do more to … The Thruway Authority’s indication in late 2013 that a toll and finance task force would be created to identify new …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… moral character standard. Unlike 40 other states, New York does not require fingerprinting or background checks as a … not always truthful in their disclosures, but SED still does not take full advantage of other available resources, … past wrongdoing. DiNapoli's auditors also found SED does not actively monitor nurses once they are licensed to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOversight of Persons Convicted of Driving While Intoxicated
… offenders (20.3 percent) did. By borough, IID installation rates ranged from 9 percent in Brooklyn to 30 percent in …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… is not doing enough to ensure adequate protections are in place for children who are placed in the custody of relatives or … the state’s child welfare system and is responsible for supervising and coordinating child welfare services, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansComptroller DiNapoli Releases School Audits
… completed audits of the Bellmore-Merrick Central High School District , Gouverneur Central School District , Irvington …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… period and officials increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed … state aid totaling $62,920 because the filing deadlines have passed. The district may also lose the remaining $82,244 in state aid if officials do not properly submit claims for reimbursement by June 30, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 90-31
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC MEETINGS AND HEARINGS -- Voting … Law, §353-a authorizes, inter alia , two or more towns in the same or adjoining counties, jointly, to acquire real … or other provisions of law indicate that a different meaning or application was intended (see General Construction …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Shareholders to Exxon: It's Time to Address Climate Change
… at the annual meeting. ExxonMobil's peers are stepping up to address climate risk, it's time they did so as well." …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeComptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers … Comptroller’s Office has conducted independent, pre-review of State and limited Public Authority contacts, adding … Opportunities to Renegotiate and Save Costs The State University of New York at Stony Brook submitted a purchase …
https://www.osc.ny.gov/state-agencies/contracts/oversight