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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brewster Central School District , General Brown Central … disbursements. The accounts payable clerk performed all non-payroll disbursement processes for the general fund … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Alcoholism and Substance Abuse Services (OASAS): Problem Gambling Treatment Program (2018-S-39) OASAS has not … the number or location of individuals in need of problem gambling treatment services since 2006, even though four …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … charges in accordance with town ordinances. Auditors found the water ordinance did not provide a clear, consistent and … with purchasing procedures and is not communicated to all college staff involved in the purchasing process. …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… in poor condition in prior audits by the Comptroller. At both certified and uncertified shelters, as well as hotels … Significant violations included structural damage, mold, bugs and vermin, exposed wiring, water damage, missing smoke … not being completed on a timely basis or, in some cases, at all. Auditors identified discrepancies between the list of …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… workers were tested for tuberculosis (TB), according to an audit released today by New York State Comptroller … were tested for TB. Three separate agencies are supposed to make sure that happens, but my auditors found that has not … responsible for inspecting homeless shelters in the city to ensure they meet certain standards. The New York City …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Health care … year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. "Across …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… of the types of equipment in use at facilities used by surveyors to sample equipment for inspection is not always … inventory form to aid in sample selection; and Requiring surveyors to document their equipment samples. The …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Economic Profile of New York's North Country Region
… development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve workforce skills … promoting the Watertown International Airport, Jefferson Community College and nearby Fort Drum to increase private …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… in Autotask, an IT company located near Albany, according to New York State Comptroller Thomas P. DiNapoli. The Fund … program a double win.” The In-State Program is designed to provide investment returns consistent with the risk of … invest in companies in need of capital for growth, to refinance ownership or for early stage investment. As of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… utility. “Many publicly traded companies use corporate funds to influence the political process and it is important … states, has contributed at least $4.5 million in corporate funds since the 2010 election cycle, but that does not …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. City University of New York (CUNY): Controls Over CUNY Fully Integrated … in addressing the issues identified in the initial report. Of the nine prior audit recommendations, one was implemented, … implemented, and two were not implemented. Department of Labor (DOL): Examination of Unemployment Insurance Willful …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … which should consist of between 25 and 50 percent of all stops along each route. Auditors found that time points only cover between 11 and 30 percent of all stops on each route per direction. Therefore, the …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsOversight of Language Access Services
… DOHMH programs are required to provide LAS upon identification of LEP needs. Key Findings We identified … of the LAS it provides, DOHMH does not have a centralized system for recording and tracking LAS. Therefore, LAS … callers to an interpreter. Difficulty navigating DOHMH’s automated call systems and voicemails, particularly for LEP …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesDiNapoli: Local Government Debt Levels Off
… governments had $43.6 billion in total outstanding debt in 2018, according to a report released today by New York State … $43.6 billion at the end of local fiscal years ending in 2018. New York City debt is not included in this analysis. … have the lion’s share of local debt at $17.1 billion in 2018, or nearly 40 percent, which amounts to an average of …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offComptroller DiNapoli Releases School Audits
… decline from 2012-13. Greenburgh Central School District – Payroll and Reserve Funds (Westchester County) District … have not provided employees with written procedures over payroll, did not adequately segregate payroll duties or establish sufficient compensating controls, …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… benefits for veterans and retired federal employees, and food assistance, which was close to the average among states … per capita expenditures include Medicare, food assistance and Supplemental Security Income. New York …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… financial reporting requirements. “While the vast majority of local governments complete their financial filings as … or more years calls into question the financial position of the locality as well as the effectiveness of the local government’s financial management. When a local …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-state