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State Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… has managed the city’s finances responsibly and focused on the issues that matter most to New Yorkers. It is … has managed the citys finances responsibly and focused on the issues that matter most to New Yorkers …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… DiNapoli, Geoffrey S. Berman, the United States Attorney for the Southern District of New York, William F. Sweeney … Garcia has admitted brazenly writing checks to himself for $122,000 from the Briarcliff Manor Fire Department. … to cover his tracks. Now Garcia may be facing prison time for his crime." FBI Assistant Director William F. Sweeney Jr. …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… Purpose of Audit The purpose of our audit was to review administrative compensation, purchasing and … more than $14.6 million in restricted funds that should have been returned to component districts. The Board has not adopted a written policy that addresses procedures for …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… Superintendent Roger Burlew was arrested and charged with one count of grand larceny in the second degree, a class … staff for their diligent work. We will continue to work with them to root out corruption in state and local … “I want to thank Comptroller DiNapoli for partnering with us to help weed out corruption and fraud in local …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. To …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… State Medicaid program is administered by the Department. For the State fiscal year ended March 31, 2015, New York’s … expenses, entertainment costs, and expenses that a related-party subcontractor was responsible for paying. We assessed … a management contract between WellCare and a related party, Comprehensive Health Management, Inc. (CHMI), in a …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)
… Purpose of Audit The objective of our audit was to assess BOCES’ multiyear planning, … Background The Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services is a public entity …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesOtsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… Purpose of Audit The purpose of our audit was to determine if BOCES had established … 19 component districts, is governed by a nine-member Board of Education elected by the boards of the component …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… and investigators from my office will continue to partner with Attorney General Schneiderman and law enforcement to … purchased for Burlew’s personal use. Burlew is charged with one count of Grand Larceny in the Second Degree, a Class … of the Public Integrity Bureau is prosecuting the case, with support from Deputy Bureau Chief Stacy Aronowitz, Bureau …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicPutnam/Northern Westchester Board of Cooperative Educational Services – Information Technology and Claims Auditing (2016M-205)
… exceed their purchase order amounts or that claims agreed with related contracts or agreements. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/putnamnorthern-westchester-board-cooperative-educational-services-informationSullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)
Sullivan County Board of Cooperative Educational Services Central Business Office Internal Controls 2015M331
https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-officeDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… The New York City Department of Buildings (DOB) is not doing … DiNapoli . The audit found DOB needs to be more aggressive in its oversight, inspections and use of enforcement powers … violation for failing to fix the problem and potentially a Stop Work Order. However, DOB did not often issue such …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… the IT asset inventory. BOCES officials generally agreed with our recommendations and indicated they have initiated …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… Cerebral Palsy Association of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Town’s financial condition and examine selected operations for the period January 1, 2011, to September 30, 2012. … composed of the Town Supervisor and four Council Members. For the fiscal year ended December 31, 2012, the Town’s reported expenditures totaled about $208,000 for the town-wide and town-outside-village general funds and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryVillage of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… of duties. Create individual user code for each employee with access to the cash register and require each employee to …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationCity of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
… were due to Project delays. Key Recommendation Consult with legal counsel to determine whether some or all of the … delays can be recovered. City officials generally agreed with our findings and indicated they have begun to initiate …
https://www.osc.ny.gov/local-government/audits/city/2021/07/09/city-binghamton-joint-sewage-treatment-facility-capital-project-planning-andThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… highest-paying employment sector in New York City in 2020, with an average salary of $87,200. The sector was responsible … permits issued are up 20.4 percent from the prior year, with permits for new buildings up 14.2 percent, though both … population is expected to decline in the next few years. With the same assumption, the NYBC expects lower demand for …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Comptroller Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… challenges. I commend the Governor for his emphasis on beating the COVID-19 pandemic and on improving public health. The Governor properly underscored … the coming days, I look forward to hearing his proposals on other key issues, including racial equality, criminal …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-state