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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency … P DiNapoli today announced his office completed audits of the Niskayuna No 2 Fire District Northville Public Library …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… State Comptroller Thomas P. DiNapoli announced that former Family Service Society (FSS) Chief Operating Officer Jennifer … State Comptroller Thomas P DiNapoli announced that former Family Service Society FSS Chief Operating Officer Jennifer …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… percent of total Town retirees for the five-year period 2008 through 2012, rather than the 8.2 and 8.4 percent that … processing costs would be reduced by $27,800 in 2011 and $30,000 in 2012, or a two-year savings of $57,800. The …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73North Merrick Union Free School District – Treasurer’s Duties (2013M-366)
… authorized to sign checks in the Treasurer’s absence and, in fact, signed all District checks in place of the … the District Clerk to sign District checks as the primary, and sole, signatory. The Board should ensure that any …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/north-merrick-union-free-school-district-treasurers-duties-2013m-366Food Insecurity Persists Post-Pandemic
… low-income individuals and households supplement their grocery budgets and afford healthy foods. Gross monthly … of online food delivery and providing incentives to bring grocery stores and healthy food to food deserts. In addition, … food at home refers to total expenditures for food at grocery stores (or other food stores) and food prepared by …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, … for procedures and supplies to treat ED for registered sex offenders. We issued our initial audit report on June 3, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Health Sciences Charter School – Student Enrollment and Billing (Erie County) … calculated accurately and properly supported, but the school relied on staff at its accounting firm to calculate …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… the Treasurer does not provide the Board with monthly or annual reports. The Treasurer does not prepare a monthly … records as required by the by-laws and did not audit bills or approve payments prior to checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… cash receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to state and local …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors … found that district officials did not maintain up-to-date disposal records and 10 of 25 assets (40 percent) totaling …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0College of Staten Island - Examination of Fast Track MK LLC
… Purpose The objective of our examination was to determine if the College conducted an appropriate procurement for the goods provided by Fast Track and … The objective of our examination was to determine if the College conducted …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcDiNapoli: Fiscal Stress Down Slightly in Villages
… year. The village of Amityville in Suffolk County is the only village to be designated as fiscally stressed in all …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesState Contract and Payment Actions in August
… improvement projects, including $2.3 million to Peconic Land Trust, Inc., $1.7 million to the Village of Kenmore, … County Water Authority, and $1.2 million to Winnakee Land Trust, Inc. Office of General Services $8.1 million … Corporation for remediation and redevelopment of land within the Northland Avenue Belt Line Corridor. $1 …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… and discovery in the retrial of former Assemblyman Sheldon Silver in the United States District Court for the Southern …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… Services $17.2 million with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 million … County. $3.5 million with Environmental & Fueling Systems, LLC for the Fuel Tank Modification & Environmental … physician workforce studies. $14 million with Prometric, LLC for the Nurse Aide Registry. Office of Mental Health $3.5 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… County. Department of Health $57 million grant to Brooks Memorial Hospital for the Essential Health Care Provider … food, beverage, and catering services at Bethpage State Park in Nassau County. $10.4 million with Bethpage Golf Group … professional golf concession services at Bethpage State Park in Nassau County. $1.6 million to Prime Highway …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryDiNapoli: 26 School Districts in Fiscal Stress
… that were listed in stress last year. "While it is welcome news that so few school districts across the state have been …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressState Contract and Payment Actions in September
… Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 2.7 million payments worth more than $11.6 billion. The office rejected 106 contracts and related transactions valued at $260 million and nearly …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberDiNapoli: Fiscal Stress Remains Low in Villages
… jeopardy.” Using financial indicators that include year-end fund balance, short-term borrowing and patterns of … (Greene); Akron (Erie); Ardsley (Westchester); and West Hampton Dunes (Suffolk). DiNapoli’s office found that … listed in fiscal stress in 2013, only four – Amityville, West Hampton Dunes, Marcellus and Red Hook – remained in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villages