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Comptroller DiNapoli Releases School Audits
… to 2012-13, the district incurred operating surpluses and grew its fund balance from 1.1 percent in 2010-11 to 5.6 … Budget estimates for revenues and expenditures have not been aligned with historical or actual needs of the … – Budgeting Practices (Broome County) The board did not adopt realistic budgets from fiscal years 2008-09 through …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Calls for State Procurement Reform
… and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … procurement practices. This created an environment ripe for self-dealing and abuse. New York state must take credible … state law, the State Comptroller’s office is responsible for reviewing and approving state agency contracts above …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education … required. The audit initially examined the $16.4 million in reimbursable costs the school reported to SED for the … years. The audit recommended SED disallow $2,585,454 in expenses the school reported to the state for …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Yorkers. Too many providers of these services operate with little or no regulatory oversight.” SADS are structured, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsComptroller DiNapoli Releases School Audits
… limit of 4 percent. Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials did not establish adequate online banking internal controls to ensure sufficient … of the district’s assets. The district unnecessarily has online banking access for all of its bank accounts. In …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga County Probation Department , Town of Skaneateles and the City of Tonawanda . "In today's fiscal … P DiNapoli today announced his office completed audits of the Half Hollow Hills Community Library City of Newburgh …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… complaints against nurses and more actively monitor professional misconduct, according to an audit released … 1, 2014 to Oct. 31, 2016, there were about 450,000 active professional nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… The state Office of General Services (OGS) has made substantial progress … short time and the program would benefit from the adoption of a comprehensive statewide plan for implementation, … must have received a service-related disability rating of 10 percent or greater from the U.S. Department of Veterans …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… than $337 million on overtime in the first six months of 2015, a jump of $21 million over the same period in 2014, … can be made to reduce their reliance on overtime.” The Department of Corrections and Community Supervision and the Division of … more than $337 million on overtime in the first six months of 2015 a jump of $21 million over the same period in 2014 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015DiNapoli: MTA Faces Its Greatest Challenges in Decades
… projects operating budget gaps that total $262 million in 2020, $424 million in 2021 and $634 million in 2022. The MTA … seeking billions from the state and city to help fund its 2020-2024 five-year capital program, which could include the first …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesComptroller DiNapoli Releases School Audits
… East Quogue Union Free School District – Selected Payroll Practices and Information Technology (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… District , Town of DeKalb , Town of Hartford , Town of Taylor and the West Hempstead Water District . "In today's … computer security and disaster recovery plans. Town of Taylor – Financial Management (Cortland County) The board … Fire District Town of DeKalb Town of Hartford Town of Taylor and the West Hempstead Water District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsAccess to Preschool Special Education Services
… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to … Assurance (SEQA) regional offices conduct reviews of compliance with the 60-day timeline for evaluations of … school districts on a 6-year rotational basis to assess compliance with regulation requirements (i.e., every year, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… P. DiNapoli. “The city’s budget gaps are expected to grow due to a number of financial challenges ahead,” DiNapoli … and underbudgeted spending, which continues to grow. For example, the city announced in August 2023 that … that affected some services. Staffing is expected to grow as a result of New York City’s improved fiscal outlook …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… New York City balance its $118 billion fiscal year (FY) 2026 budget, according to a report released today by State … to FY 2025 and another $3.1 billion is forecast for FY 2026. The city’s revenue estimates align with collection … funded nearly $2.7 billion in other new needs in FY 2026, much of which went towards discretionary spending …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… New York State Comptroller Thomas P. DiNapoli. “In a time of limited resources and increasingly tight budgets, school … rates to the new carrier, Franklin CSD saved a total of $543,000 from 2013 through 2015. During the same time … such an incentive, the district would have paid a total of $321,000 in health insurance premiums for these …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsOpinion 91-46
… In reaching its conclusion, the Court discussed the home rule powers conferred upon counties by article IX of the … officers to whom article XIII, §7 does not apply. The Appellate Division decision in Levy , supra , supports this … in Blass v Cuomo , _____ AD2d _____, 570 NYS2d 326, the Appellate Division, Second Department, held that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Comptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … were accurately paid their approved salaries and wages. Indian Lake Central School District – Claims Auditing …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… important measurement of the reliability of subway service and riders' experience," DiNapoli said. "It turns out the way … of time between trains — measured by averaging all lines together — which it calls the wait assessment. The goal in … was to have 79.4 percent of all trains meet their target and 80.7 percent in 2014 and 2015. Transit met this overall …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, … OT Spending (Jan-Jun 2014) $ Increase % Increase Dept. of Corrections $79,787,588 $6,864,970 9% Office of Mental Health … accounted for 62.7 percent of total overtime spending: Department of Corrections and Community Supervision, Office …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014