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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union … and the Westmoreland Central School District . "In an era of limited resources and increased accountability, it's … rights were not adequately restricted to employees based on job duties. In addition, duties related to the payroll …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 93-15
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Capital Planning and Maintenance
… five key transportation and commerce facilities in the State’s North Country: the Ogdensburg-Prescott International … are beyond its means, the Authority relies on federal, State, and other sources of funding. During each of the … ($27.8 million, or 83 percent); the New York State Department of Transportation ($2.5 million, or 7 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOpinion 91-57
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Finances …
https://www.osc.ny.gov/legal-opinions/opinion-91-57State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of … the period examined. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsSocial Adult Day Services
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers … supervision and monitoring, personal care, and nutrition in a protective setting. Each participant should receive … its efforts, specifically in terms of the frequency of on-site monitoring visits and its control over their tracking as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… State Comptroller Thomas P. DiNapoli, Geoffrey S. Berman, the … and George P. Beach II, Superintendent of the New York State Police, announced that ROBERT M. GARCIA, the former … federal court before U.S. District Judge Cathy Seibel. State Comptroller Thomas P. DiNapoli said: "Mr. Garcia has …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000Opinion 2004-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … for the establishment of a reserve not authorized by State statute (1996 Opns St Comp No. 96-4, p 7; 1980 Opns St … other things, for the regulation and certification by the State Superintendent of Insurance of "shared funding" …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8DiNapoli: NYC Financial Plan Improved From June
… and an increase in demand for city services, according to State Comptroller Thomas P. DiNapoli’s analysis of the city’s … Fiscal Cliffs in New York City’s Financial Plan Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli High-Tech is on the Rise in NYC
… average, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “High-tech firms not … We’re proud that our Common Retirement Fund’s In-State Program has helped many new high-tech firms get off the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities charged the State Education Department (SED) nearly $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… Fiscal Year (FY) 2024 Executive Budget released today by State Comptroller Thomas P. DiNapoli. “The city’s economy … in FY 2025 to manage services to asylum seekers. While the state has budgeted $1 billion for the city, there are still … of federal support in FY 2024 and $290 million from the state in FY 2025. DiNapoli’s report also notes the state …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… Attorney Carla B. Freedman and Terry Harris, Special Agent in Charge, U.S. Department of Education Office of Inspector … $31,872.90 to resolve allegations that they submitted false timecards in connection with the school district’s … lawsuit filed under the qui tam provision of the False Claims Act, which allows private persons, known as …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Wayne Highlands NRT rates that were less than the New York State Education Department’s maximum allowable rates and … with language in the employees’ CBA or employment contract. Otego-Unadilla Central School District – …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has … to FY 2022-23, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. If authority …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … district officials did not meet all the requirements of state law and must improve controls over online banking to …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… and accountability in their supply chains. 2013 - Best Buy and Bed Bath & Beyond agreed to encourage their … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyVillage of Washingtonville – Budget Review (B25-6-1)
… to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Physical and Financial Conditions at Selected Mitchell-Lama Developments
… Hill (Manhattan). Key Findings Our audit found that HPD does not adequately oversee the physical and financial …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsLehman College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, … (totaling $1,248,139) from five judgmentally selected bank accounts, 25 payments totaling $114,554 were either … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Lehman College …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-follow