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State Comptroller DiNapoli Releases Audits
… Health: Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Follow-Up) (2024-F-18) Medicaid … Renewal – Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs (2022-S-37) The Governor’s Office of Storm Recovery (GOSR), which operates within the Housing …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsCity of Lockport -- Budget Review (B7-1-14)
… independent evaluation of the City’s proposed budget for 2018. Background Chapter 332 of the Laws of 2014, as amended … the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act … the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described in this …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14City of Glen Cove -- Budget Review (B17-7-12)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … surplus in the water fund and a $36,751 surplus in the golf and recreation fund. These three funds are projected to …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Sullivan County – County Jail Operations (2013M-33)
… its jail. Key Recommendation Consider the advantages of replacing their jail sooner than later. …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33City of Long Beach – Budget Review (B18-7-5)
… review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to issue … City of Long Beach Budget Review B1875 …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… District officials improperly made gifts and non-interest bearing loans of public moneys to members of the District’s … hourly payments using the Secretary-Treasurer’s $20 hourly rate. This would equate to the Secretary-Treasurer working … that details the services to be provided and the pay rate for each service. Adopt written policies and procedures …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… received or deposit money received from fundraisers and lounge sales. Deposits totaling approximately $158,300 were …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0City of Newburgh -- Budget Review (B18-6-12)
… agreements is settled. The City’s proposed budget does not comply with the tax levy limit. Key Recommendations … costs. Include a tax overlay of $2,275,000 for to collect what is needed to fund operations. Review the adequacy of …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12DiNapoli: Farms Generated $5.7 Billion for New York Economy
… by over 60 percent from 2012 to 2017. New York ranks as a national leader for a variety of agricultural commodities. … and maple syrup, ranks third for grapes and eleventh for beer. New York is the third largest producer of wine, with …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyComptroller DiNapoli Releases Municipal Audits
… Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no … a capital plan or accurate and complete inventories of vehicles and equipment. In addition, the city has … and reporting of financial activity. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Clerk Pocketed Thousands in Fines
… Norfolk justice court clerk misappropriated nearly $10,000 in court fees paid by defendants. “Ms. Dillon was entrusted … thousands of those dollars and falsifying records in a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesComptroller DiNapoli Releases School Audits
… the Hampton Bays Union Free School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . “In an era of limited resources and … the Hampton Bays Union Free School District Harpursville Central School District Roosevelt Childrens Academy Charter …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Catskill , Flanders Fire District , Plymouth Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, budget transparency and … office completed audits of the Town of Catskill Flanders Fire District Plymouth Fire District Town of Russia and …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… York State Comptroller Thomas P. DiNapoli today announced the sentencing of Leslie Schwinzer, of Knoxville, Tennessee, … months home detention and two years’ probation before the Honorable Thomas A. Varlan in United States District Court for the Eastern District of Tennessee at Knoxville. “Leslie …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Chenango Valley Central School District , East Moriches Union Free … is being spent appropriately and effectively." Chenango Valley Central School District – Budget Review (Broome … announced his office completed audits of the Chenango Valley Central School District East Moriches Union Free …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsAudit of the Tuition Assistance Program at Pratt Institute
… certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), … and Manhattan, is a postsecondary institution offering courses in art, design, and architecture. The school has … Williams Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… promise to safeguard town funds and tried to cover up her crime. By partnering with District Attorney Carnright, we … approximately $5,620. She later attempted to conceal the crime by transferring bail money from one justice’s account …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… (TAP) awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University of New York, … Education Department, one student who did not meet the citizenship requirement, and one student for whom we found …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Burke , Town of Deerpark , City of Newburgh and Rockland County . “In today’s fiscal climate, budget transparency and … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0