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Comptroller DiNapoli Releases Municipal Audits
… County) The board did not effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance … that the board did not properly plan for the funding of and spending from reserves. In addition, the board … transferred unavailable funds to its capital reserves, and expended funds from reserves without adequate public …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… released the following statement on the Securities and Exchange Commission’s (SEC) adoption of the Climate … greatly improve the state pension fund's ability to assess and address risks and opportunities as we navigate our path to net zero by …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleState Comptroller DiNapoli Releases Audits
… have been issued. City University of New York (CUNY): Time and Attendance Practices for Public Safety Staff … report, issued in April 2015, concluded that neither CUNY nor York College had adequate internal controls over …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 835
… the hiring rate of the graded position, giving credit for all service where the salary (including hourly and annual … the hiring rate of the graded position, giving credit for all service where the salary (including hourly and annual … agency’s responsibility to report in General Comments all qualifying hours and the employee’s required hours per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/835-revised-method-calculating-salaries-employees-upon-movement-civilState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and records is inadequate because it primarily relies on the clerk to perform the review procedures. Also, auditors … between 11 and 69 days after the collections. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsSullivan County – County Jail Operations (2013M-33)
… the County’s total expenditures for 2011. Every county in NYS is required by law to maintain a jail. The County’s jail … in 1909 with 37 cells and is the oldest jail in NYS. Subsequent additions were built in 1957, 1985, and 1989 with the addition of 52, 82, and 36 cells. The NYS Commission of Correction (COC) officials told us, and …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… New York State Comptroller Thomas P. DiNapoli today released five … auditors found DOH missed opportunities to lower costs on pharmacy services delivered through Medicaid managed care … funds possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsLGAC - Internal Control - FY 2018
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With G
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-fy-2017-18.pdfDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… incidents between Jan. 1, 2018 and May 15, 2021, 278 (14%) happened at just 20 sites, accounting for 280 injuries …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… Audits of municipal water systems estimate local governments … Thomas P. DiNapoli. The report analyzed the results of audits conducted by DiNapoli's office of 161 local government …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsOpinion 88-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … copy of the resolution must be filed with the Office of State Comptroller within ten days of its adoption. This is in … these officers and for making contributions for retirement, social security, health insurance, workers' …
https://www.osc.ny.gov/legal-opinions/opinion-88-40DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… supported the New York State Common Retirement Funds request that HR Block disclose its spending on …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingOpinion 2004-2
… supply of goods and services by the board member's spouse. You ask whether a town is prohibited from entering into a … not the obligation, to remove gravel from the property. You indicated that neither the town board member nor the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Selected Aspects of Accommodations for Passengers With Disabilities
… at PABT. Maintain PATH’s tactile platform-edge tile in good condition. Renovate facilities, such as the PATH …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesCollection of Fines Related to Tenant Complaints
… About the Program Homes and Community Renewal consists of New York State’s major housing and community renewal … over fines and settlements. We have limited assurance that all monies due the State are received and accounted for … different for rent-controlled units inside and outside of New York City. As a result, tenants living outside New York …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsNew York City's Growing High-Tech Industry - April 2014
Technology is playing a growing role in personal and business activities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2015.pdfDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… actions that ignored district policy, most notably in the search for a new superintendent. “This audit revealed … expenditures during a three-year period, resulting in an accumulation of excess fund balance. For fiscal years … the school board appropriated a total of $60.8 million in fund balance to finance operations. The district, however, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway … its own methods and did not always comply with DOT’s requirement for an annual interim inspection if the repairs …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsOswego County – Court and Trust Funds (2022-C&T-5)
… and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment … that improperly remained in the Treasurer’s custody that should have been turned over to the State Comptroller as … . The Treasurer stated that he was aware the actions should be turned over and is in the process of taking …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by … Plan. Auditors determined Beacon paid over $3.21 million on behalf of members who were not eligible for Empire Plan …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-audits