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Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport-Blue … adequate controls to ensure that financial activity is properly recorded and reported and that district moneys …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cheektowaga-Maryvale Union Free School District , … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … for valid district purposes. Auditors discovered purchase orders were issued after goods were received and a lack of …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsTown of Stanford – Financial Condition (2013M-225)
Town of Stanford Financial Condition 2013M225
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225Village of Sinclairville – Water Operations (2014M-362)
… water. Village officials have not estimated what part of the unaccounted-for water was due to other municipal …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362DiNapoli: New York on Better Financial Footing
… New York state is in a stronger financial position, … on the 2014-15 state Financial Plan released today by New York State Comptroller Thomas P. DiNapoli. More remains …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… The Division of Housing and Community Renewal (DHCR) is responsible for the supervision, maintenance, and … elevators; and modernizing bathrooms and kitchens. DHCR is responsible for awarding Program funds to authorities and … need for our recommendations. In general, their response is dismissive and argumentative. We are disappointed that …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… in and around the New York City metropolitan area. As part of the MTA’s East Side Access Project (ESA), it …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followDiNapoli: Former Wallkill Fire District Chair Pleads Guilty in $240,000 Theft
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-wallkill-fire-district-chair-pleads-guilty-240000-theftDirect Deposit Program
… the following information on their letterhead: Your name Your NYSLRS ID or retirement number Old and new account … Online account, you can send us a signed letter with your: Name NYSLRS ID or retirement number Address Letters can be …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programDetails About the Audit Process
… ethically, and equitably. The audit process is an integral part of providing an independent, objective, nonpartisan …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processCourse Offerings
… Objective To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the three academic years … sampled colleges do not comprehensively track students’ use of their financial aid or monitor their graduation rates. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOverview – Information Technology Contingency Planning
… original. Establishing backup procedures is a necessary part of IT contingency planning and often critical for …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview-0Do We have Your Money? $230 Million Returned to New York State Residents This Year
… search for lost and forgotten money, also known as unclaimed funds. DiNapoli oversees 33 million unclaimed funds accounts …
https://www.osc.ny.gov/press/releases/2015/07/do-we-have-your-money-230-million-returned-new-york-state-residents-yearCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… Led by New York State Comptroller Thomas P. DiNapoli and New York … companies to embrace inclusive immigration policies and stand against President Trump’s divisive actions that risk … to take us backwards, we’re calling on companies to stand up for America's future by rejecting the hateful – and …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… benefits before U.S. District Judge Cathy Seibel in White Plains federal court. Manhattan U.S. Attorney Preet Bharara … prosecution. For more information, go to: http://osc.state.ny.us/press/releases/jan16/012016a.htm … Preet Bharara United …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsNew York State Department of Labor - Unemployment Insurance Payments to County Jail Inmates (2015M-278)
… Key Findings NYSDOL does not have complete and accurate inmate records, which limits its ability to effectively monitor the … or county Jails to obtain accurate and complete inmate data. Continue to improve monitoring efforts to stop …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/12/02/new-york-state-department-labor-unemployment-insurance-payments-countyDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… in the face of a mental health crisis among youth, the NYC Department of Education (DOE) can do more to ensure that … Promote knowledge sharing among schools, including their solutions for remote mental health monitoring. DOE generally …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… Thomas P. DiNapoli said. Peets, 59, allegedly failed to take care of leaks in the town’s water system and then falsified reports to the town to cover up the loss of water. Peets is scheduled back in …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five … CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41 ). About …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-follow