Search
Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
Determine whether the Amityville Union Free School District (District) officials properly collected, receipted, deposited and disbursed extra-classroom activity (ECA) funds.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/amityville-union-free-2021-87.pdfDiNapoli: CDTA Overtime Expenses and Ridership Growing
… have increased by a third since 2010, overall costs per passenger mile have been trending downward. Pursuing … buses 72,000 times. Total expenses and total revenues, per passenger mile, rose as ridership declined in 2010 and fell as passenger miles increased in the following years. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingOpinion 88-77
… and that the program is conducted on school district property. As a result, it appears that the effectiveness of …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Comptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the … Federally Qualified Health Centers (FQHCs) to provide group therapy services, including group therapy provided by … OPRHP entered into a 10-year contract with RRG to provide food concession services at Riverbank State Park in …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsCompliance With Special Education Requirements – Evaluations
… students at its more than 1,800 elementary, middle, and high schools in 34 school districts, and provides special … the various assessments) to be completed within 60 calendar days of receipt of parental consent unless … evaluations timely, ranging from a low of 51 percent to a high of 86 percent. Students from 13 school districts were …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli Releases Municipal Audits
… meters. If the unaccounted-for water is due to leaks rather than malfunctioning meters, the town is …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the City of Albany Industrial … "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the City of Albany Industrial …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Audit Praises Waterville Central School District
… students residing in the towns of Augusta, Kirkland, Marshall, Paris, Sangerfield and Vernon in Oneida County, and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the … being spent appropriately and effectively.” Halcottsville Fire Department – Cash Receipts and Disbursements (Delaware …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1State Comptroller Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … questionable quotes to the board and did not properly seek competition for certain contracts, including contracts … had close personal ties. Officials also did not seek competition for two of five professional service providers …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… to adequately monitor and enforce requirements for safety and quality of life on state waters in accordance with … enforcement resources and improve its ability to assess boating safety risks and mitigate them. Department of Health (DOH): …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Riverside Treasurer Embezzles $80K
… village’s credit card for personal purchases, according to an audit released today by State Comptroller Thomas P. … control over a municipality’s finances with little to no oversight. I would like to thank the State Police and Steuben County District … the villages credit card for personal purchases according to an audit released today by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… transportation program statewide: LogistiCare Solutions LLC and Medical Answering Services LLC. These companies were … million in contract overpayments to the transportation managers for the period January 2013 to December 2016 and … recipient counts that are used to pay transportation managers; Review the Medicaid payments made to the two taxi …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26,285 in … Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26285 in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftState Comptroller DiNapoli Releases School District Audits
… oversight was lacking. Officials did not provide support for 12 of the 15 balance sheet accounts auditors reviewed. … in a timely manner. Only four of the 349 journal entries for 2018-19 and only 60 of the 292 journal entries for 2019-20 were recorded during each year. Officials also …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… determined that district officials have not performed an analysis of reserve funds as the district’s reserve policy … meeting minutes. Medina Central School District – Tax Collection (Genesee County) The tax collector did not … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… and effectively.” Village of Attica – Justice Court (Wyoming County) The village justices did not properly account for all court fines, fees and surcharges. Auditors found, however, … visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… required health insurance premium contributions from her pay, totaling $2,875 and received an unauthorized retroactive …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1