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State Comptroller DiNapoli Releases Audits
… Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit issued in … procedures that weaken its ability to effectively monitor nursing homes’ equipment inspection, testing and maintenance …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… her credit cards, make retail purchases, and to pay for online video games. The case was referred to DiNapoli’s Division of … Fraud Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.ny.gov , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Tuition Assistance Program – Wagner College
… Staten Island. It offers programs in the arts, business, nursing, physician’s assistant and teacher education approved …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Center Program (Program) provides a campus-based health care alternative for preschool, elementary, middle, and high … must provide, on-site, a core of age-appropriate primary care services that comply in content and frequency with New … services, including immunizations, urgent care, health screenings and assessments, counseling and referrals, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andOpinion 2002-5
… for open space preservation) MUNICIPAL FUNDS-- Capital Reserve Fund (authority to establish for acquisition of development … a town may provide in its proposed budget for the next fiscal year an appropriation, to be funded by real property …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5DiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… regarding the cost and reliability of electric service on Long Island have driven repeated reform efforts by the … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityOpinion 93-10
… LAW, §206-a; GENERAL CONSTRUCTION LAW, §24; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(3): A non-charter county must … of the county may enact a local law pursuant to Municipal Home Rule Law, §10 providing for the closing of particular … a county may adopt a local law pursuant to Municipal Home Rule Law, §10 authorizing the closing of a county office …
https://www.osc.ny.gov/legal-opinions/opinion-93-10Opinion 94-20
… §29.00 (see Local Finance Law, §29.00[a][1],[b]). In the case of an unforeseeable public emergency during a fiscal … expense which is to be financed by the notes. In the case of a public emergency, however, the budget notes may be …
https://www.osc.ny.gov/legal-opinions/opinion-94-20State Comptroller DiNapoli Releases Audits
… as required. New York City Department of Sanitation (DSNY): Street and Sidewalk Cleanliness (2019-N-1) DSNY needs to improve its communication, coordination and … and 159 sidewalks were dirty based on ratings criteria. DSNY officials did not analyze readily available data such as …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Opinion 90-18
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … 103-b and 103-c. County Law, §408-a provides that every officer, board or agency of a county shall let all purchase … section 103 (see e.g., Walton v Mayor , 26 App Div 76, 49 NYS 615; 1A Antieau, Municipal Corporation Law, §10.31; 1987 …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… Village of Fultonville , Town of Livonia and the Seymour Public Library District . “In today’s fiscal climate, budget … monthly reports to the state Justice Court Fund. Seymour Public Library District – Over-The-Counter Cash Receipts …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsTown of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… Key Findings The Supervisor did not ensure accounting records were accurate and complete and did not deposit … the public accountant hired to audit the books and records with adequate information. As a result, the 2015 and … Recommendations Maintain complete and accurate accounting records and deposit all money in a timely manner. Submit …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263Islip Fire District – Financial Condition (2020M-25)
… and District officials effectively monitor the District’s financial condition by ensuring that budget estimates and fund balance are reasonable. Key Findings The Board: Did not … the audit period. Did not properly plan for the funding of and spending from reserves. In addition, the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25Town of Pharsalia – Board Oversight (2018M-59)
… Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations, which allowed the former Town …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)
… 47 components at the Senior Center and Woodbury Public Library (Senior Center/Library) such as access aisles … and Braille. 21 components at the Police Station, such as public service counters at an accessible height. 18 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… abusing the public trust and cheating charities out of the funds they need to perform vital services.” "The fraud that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… Kurman, 54, of Hewlett, Roy Hoffmann, 53, of Woodmere, and Daniel Laniado, 44, of Brooklyn — were indicted on the … as its independent auditor as required by the state; and Daniel Laniado, while not employed by ICDC, was a …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… unprepared to respond to infectious disease outbreaks at nursing homes, even before the COVID-19 pandemic hit New … have identified and helped limit the spread of COVID-19 at nursing homes. State auditors also found that DOH did not … provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, and the actual number …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… Office at 1-888-672-4555. Or file a complaint online at investigations@osc.state.ny.us ; or mail a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-director