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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Auditors found that the town did not document how grant funds were spent and failed to ensure the intended objectives … and receipts were not provided to show that purchases were for valid district expenditures. Town of Clarendon – Justice …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… in reported costs that did not comply with requirements for state reimbursement, including $541,775 paid to 38 … Health (DOH): Medicaid Program: Improper Medicaid Payments for Childhood Vaccines (2017-S-41) Auditors identified $32.7 million in improper Medicaid payments for costs related to administering Vaccines for Children …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … of Low-Income Housing Trust Fund Program projects were being delayed by at least six months due to, among other …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget transparency and … results were generally reasonable, deficits occurred in two fiscal years because revenues were overestimated. Town … or ensure expenditures did not exceed the estimated cost. In addition, accounting records for the project were not …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… protection of sensitive personal information, mobile devices, remote access, online banking and data …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State agencies spent more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the … again result in a record-breaking year of overtime hours and overtime pay,” DiNapoli said. “Our state agencies need to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Employer E-News Archive — 2024
… Faster and Easier with ACH Ensure Contact Information and Security Roles Are Current Set Up Your Enhanced Reporting … Made the Switch July 2024 Ensure Contact Information and Security Roles Are Current How Late Reporting Affects Your … on One Page Update Your NYSLRS Contact Information and Security Roles March 2024 Member Annual Statements Coming …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024State Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … limit, the board allowed it to exceed the statutory limit for the past three years. As of June 30, 2017, unrestricted … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsJoin Our Team as a Local Government Auditor
… Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire districts to …
https://www.osc.ny.gov/jobs/lgsaState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found the village … programs, their programs also have opportunities for improvement. Orleans County Soil and Water Conservation …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , King Center Charter School , New Hyde Park-Garden City Park Union Free School District and the … data backup and password security management. New Hyde Park-Garden City Park Union Free School District – Bank … Central School District King Center Charter School New Hyde ParkGarden City Park Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … officials in 2016 and 2017. Locust Valley Fire District – Conference and Travel Expenditures (Nassau County) Conference and travel expenditures totaling $8,396 were not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… Tax collections for State Fiscal Year (SFY) 2020-21 totaled $82.4 … Comptroller Thomas P. DiNapoli. Total tax collections for SFY 2020-21 were $513.3 million lower than the previous … initial projections by $164.6 million. State Operating Funds spending totaled $104.2 billion, which was $2 billion, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… on taxpayers. This time, failure to effectively monitor money allowed $701 million worth of improper spending, and …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli: 33 School Districts Reported in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in … school districts are in fiscal trouble. While there are a number of factors causing their fiscal stress, each district … stress scores for school districts. The FSMS scores and report released today summarizing common trends among school …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressProcurement Opportunities
… associated procurement documents. For procurements labeled CLOSED , the due date for bids or proposals has passed and … 11/04/24 RFP24-10 12/20/24 Fixed Income Consultant for the New York State Common Retirement Fund CLOSED 08/14/23 RFP23-13 …
https://www.osc.ny.gov/procurementState Education Department Examination of Payments to Tough Man, Inc.
… triathlons for kids and teens. The contracts prohibit payment for expenses reimbursed or reimbursable from other …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The Costs of Not Using State Contracts During recent audits, we identified instances where local governments and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-services