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DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… found at www.osc.state.ny.us/audits/allaudits/093016/15s23.pdf … A state agencys failure to adequately monitor and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,696 contracts for state agencies … for charges, and improper payments. More information on these contracts and payments is available at … to errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… to excessive levels and have consistently levied taxes for expenditures that could have been paid for with … Ensure budgets include realistic appropriations based on actual needs and planned use of fund balance to avoid levying taxes at a level greater than necessary. Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Homer Central School District – Financial Condition (2013M-306)
… 5 fiscal years, the District raised $2.4 million more in taxes than necessary for operations. Key Recommendations … budgets that include the District’s actual needs based on historical trends or other identified needs. Review all … but are not limited to, reducing District property taxes, funding one-time expenditures or establishing and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Caledonia-Mumford Central School District – Financial Management (2024M-101)
… were not transparent with taxpayers and more real property taxes were levied than necessary to fund operations. In the … fund balance to be appropriated and real property taxes to be increased. However, the District had operating … corrective action. Appendix B includes our comments on the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101Town of Lexington – Town Clerk (2017M-188)
… by an elected five-member Town Board. Real property taxes collected for the audit period totaled $4.9 million and … audit period totaled $45,654. Key Findings Real property taxes totaling nearly $1.9 million and fees totaling $16,861 … Properly collect, record and deposit all real property taxes and Clerk fees intact and in a timely manner. Consult …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188New York State Agencies’ Use of Overtime, April 2013
This is the second annual report by the Office of the State Comptroller on overtime use by New York State agencies.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2013.pdfDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… McDougall, 55, appeared in Erie County Court before Judge Sheila A. DiTullio. Sentencing was scheduled for Oct. 25. …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyValue Pharmacy, Inc.
… Value Pharmacy, Inc. … On January 28 2015 the Office of the … commenced an audit of Medicaid payments made to Value Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-incDiNapoli Honors Hispanic Leaders
… New York State Comptroller Thomas P. DiNapoli hosted a reception in Hempstead, N.Y. in honor of Hispanic Heritage month on Oct. 19. DiNapoli honored five Hispanic leaders for their … Hon. Phil Ramos, deputy majority leader of the New York State Assembly, who serves the 6th Assembly district which …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresDiNapoli Honors Community Leaders During Italian Heritage Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five … States, he became a licensed real estate broker in the state of New York and formed the Capicotti Construction …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,717 contracts for state agencies … payments valued at nearly $4.8 million. More information on these contracts and payments is available at … to errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… and college fees, according to an audit released today by State Comptroller Thomas P. DiNapoli. The findings of the … receives the majority of its funding through real property taxes. DiNapoli’s audit revealed district officials used more … only reconciled one of the district’s bank accounts on a monthly basis. Consequently, the district was …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsTown of Baldwin – Claims Auditing (2023M-113)
… it approved claims before payment. We reviewed 71 claims (out of 353 claims) totaling approximately $55,100 and … taken, corrective action. Appendix B includes our comments on the Town’s response. … Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… million. Key Findings The water and sewer funds relied on interfund advances from the general fund to help finance … interfund loans or authorize transfers to close out all or part of these loans. Develop realistic budgets and …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… of the Foundation but did not disclose this information on the financial disclosure forms with the Charter Schools … Recommendations Determine what services will be contracted out and which of those services will be acquired from the …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Town of Exeter – Records and Reports (2015M-23)
… was for the 2010 fiscal year, even though our Office sent out several notices to remind the Supervisor of the filing … records during our audit period because it relied solely on its trust of the Supervisor. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-exeter-records-and-reports-2015m-23Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)
… Did not obtain quotes for 20 purchases totaling $150,293 out of 30 reviewed. Key Recommendations Develop written … findings in our report. Appendix B includes our comments on issues officials raised in their response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86State Agencies Bulletin No. 1933
… York and the CSEA, provides for payment of the 2021-2022 Longevity Payment effective October 2021 a one-time, lump sum payment in the amount of $1,500, $3,000, and $4,500. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lump