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DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has shifted … made the system much safer than before 9/11. Federal funds for transit security have declined sharply since 2009. Even … deadlines. The MTA lost the use of nearly $46 million for its capital security program because of delays, although …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsReview of Growe Technologies Inc.
… under contract TQ00015 for the services provided by Growe and paid reasonable prices for those services. Background In … medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at … services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a subsequent, State-funded, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incFormer Perry Ambulance Service Manager Pleads Guilty To Larceny
… Springs, was released after her first court appearance on Nov. 1. “Conaway’s guilty plea reaffirms that those who steal … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyTompkins County Industrial Development Agency – Board Oversight (2015M-33)
… was to review the IDA’s process for approving, monitoring and reporting projects for the period January 1, 2013 through June 12, 2014. Background The Tompkins County Industrial Development … Board of Directors that is appointed by the County and includes four members that are County Legislators. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardBelfast Central School District – Procurement (2016M-317)
… District’s procurement procedures for the period July 1, 2014 through August 16, 2016. Background The Belfast Central … located in the Towns of Allen, Angelica, Belfast, Caneadea and New Hudson in Allegany County. The District, which … for procuring professional services. The purchasing agent and claims auditor did not always ensure that purchases were …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Long Lake Central School District – Payroll (2016M-90)
… the District’s payroll procedures for the period July 1, 2014 through November 30, 2015. Background The Long Lake … Central School District is located in the Towns of Arietta and Long Lake in Hamilton County. The District, which … paid; making changes to employees’ pay rates, withholdings and deductions; performing transfers between the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… Business Act (Act) was signed into law on May 12, 2014 to encourage and support eligible veteran-owned businesses to play a … Services to oversee the State’s SDVOB Program (Program) and to certify eligible businesses. Our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followTown of Milford – Financial Condition (2013M-355)
… operational and capital needs. Key Recommendations Do not rely on one-time revenue sources such as appropriated …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355Red Hook Central School District – Financial Management (2016M-105)
… of our audit was to examine the District’s financial management for the period July 1, 2014 through December 17, … reduced. … Red Hook Central School District Financial Management 2016M105 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105LaFargeville Central School District – Financial Condition (2016M-216)
… District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216William Floyd Union Free School District – Payroll (2016M-165)
… the District’s payroll procedures for the period July 1, 2014 through December 31, 2015. Background The William Floyd … procedures in place to ensure overtime is preapproved, and District officials generally did not preapprove overtime … compensating controls, such as increased oversight and/or management reviews of the Payroll Manager’s work. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/william-floyd-union-free-school-district-payroll-2016m-165Belleville-Henderson Central School District – Financial Condition (2016M-46)
… the District’s financial condition for the period July 1, 2014 through September 30, 2015. Background The … District is located in the Towns of Adams, Ellisburg and Henderson in Jefferson County. The District, which … that was not needed as a funding source because the Board and District officials overestimated appropriations when they …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Housing for Seniors
… the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and … to assist in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental … (SARA Program), federal Section 202 Supportive Housing for the Elderly Program (Section 202 Program), and the Senior …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsDiNapoli Releases May State Cash Report
Tax revenues in May were stronger than expected and came in $838 million higher than projections according to the monthly state cash report issued today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportComptroller DiNapoli Releases State Audits
… initial audit. Of the eight prior audit recommendations, six were implemented and two were not implemented. New York … inaction on overpayments for claims that are now more than six years old. … An initial report issued in July 2013 found …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of Ballston Spa … and seek competition for professional services. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Central NY Village Official Stole More Than $100K
… said DiNapoli. “She had keys to the cash register and went on a spending spree, even going as far as doubling her own … Attorney Gregory Oakes and the State Police, acted swiftly on our findings of wrongdoing and sought justice for … funds and consult with the former village’s insurance agent to determine if the town can submit a claim to recoup …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kDiNapoli: Town of Bennington Audit Leads to Arrest
… town of Bennington was arrested today after auditors and investigators discovered a shortage of more than $14,000 … that was collected from residents for permits, fees and town tax collections but not deposited in the town’s bank … visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Metz was arraigned in village of Warsaw …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… determine if companies are using their investments in ways that benefit long-term value or if they are putting … this policy the norm. "Comptroller DiNapoli is a leader in bringing sunlight to corporate electoral spending." Since the U.S. Supreme Court's Citizens United ruling in 2010, DiNapoli has made it a priority to engage the Fund's …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureUnified Court System Bulletin No. UCS-216
… the 2015 Judicial Ratification Bonus (Bargaining Units F8 and G9). Affected Employees Employees in the following … between the State of New York Unified Court System (UCS) and the above referenced Unions provide for a one-time lump … pursuant to Section 7 of Chapter 400 of the Laws of 2014. Effective Date(s) The 2015 Judicial Ratification Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-216-2015-judicial-ratification-bonus-bargaining-units-f8-and-g9