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State Comptroller DiNapoli Releases Municipal & School Audits
… employees were recorded incorrectly or not at all in the payroll system. Auditors also determined that four separation …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Oversight of Contract Expenditures of Phoenix House New York
… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June 30, … area. According to the contracts, OASAS reimburses PHNY for its net operating expenses, up to the maximum budgeted …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Comptroller DiNapoli Releases Municipal Audits
… Suffolk County Community College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top … County) From 2013 through 2017, the town accumulated excessive fund balances in the general, highway, water …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… New York State Comptroller Thomas P. DiNapoli released the … November Financial Plan update highlights the difficult steps needed to generate savings that will balance the city’s …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… in the second degree, a class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 in … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli Receives Prestigious Award From National Italian American Organization
… New York State Comptroller Thomas P. DiNapoli was selected … service, culminating in being elected State Comptroller of New York. It is with great pride that I accept this high …
https://www.osc.ny.gov/press/releases/2025/08/new-york-state-comptroller-dinapoli-receives-prestigious-award-national-italian-american-organizationState Comptroller DiNapoli Releases School District Audits
… fuel expenditures by at least $10,929, including $8,669 in unnecessary fees, if fuel was purchased through the Office … fuel card vendor began to assess a high-credit risk fee in March 2019. East Greenbush Central School District – Leave … risk of unauthorized use or access that could result in important data loss and a serious interruption in …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… The board did not adopt written policies and procedures for cash receipts and disbursements and online banking. In 2020, the former bookkeeper received $1,254 in dental and … former bookkeeper were referred to outside law enforcement for review. Brighton Central School District – Procurement …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsNew York Youth Jobs Program (2017-S-69)
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are certified ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s69.pdfFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… Thomas P. DiNapoli today announced that the executive director of the Island Child Development Center, once one of … additional $1.3 million. Rabbi Samuel Hiller, who was the assistant director of ICDC, pleaded guilty to first-degree … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… Youth and Families, Inc. (Educators) appropriately used State funds received from the State Education Department (SED) and the Office of Children … of expenditures claimed. Of this amount, $687,360 was paid by SED and $196,170 was paid by OCFS. The $196,170 of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followX.4 Overview – X. Guide to Vendor/Customer Management
… has its own vendor record. It is important all information on the vendor record is correct to ensure timely and accurate … for ensuring the accuracy of certain information on their vendor record, including legal business name, … Unit, are responsible for maintaining other information on the vendor record, including vendor classifications (see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4-overviewReview of Credit Card Expenses at Finger Lakes DDSO
… was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and regulations, and guidelines (collectively, New York State procurement requirements) for the purchase of food and … making these purchases, employees must follow New York State procurement requirements, which are designed to …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoCompliance With Executive Order 95 (Open Data)
To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner publishable State data to the Office of Information Technology Services ITS under EO 95 and whether data posted under EO 95
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller DiNapoli Releases Municipal Audits
… to be provided by the town’s third-party IT vendor. West Seneca Fire District #4 – Procurement (Erie County) The …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… at greater risk for unauthorized access, misuse or loss. In addition to finding sensitive information technology (IT) … and calculated correctly. District officials made errors in 76% of district employees’ accrued leave calculations. The … reviewed, 23 had errors totaling $8,530, including $4,900 in payments for unused vacation leave which were not …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsUneven Progress: Upstate Employment Trends Since the Great Recession, August 2016
Seven years into the current economic expansion, employment trends both nationwide and in New York State show a mixed picture.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-employment-2016.pdfOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… and Enforcement of the Rechargeable Battery Law (Report 2021-S-19 ). About the Program Every year in the United …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by … percent. Collections were $116.4 million higher than the latest projections and $643.4 higher than initial …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projections