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State Comptroller DiNapoli Releases Municipal Audits
… board's responsibilities and the treasurer's duties. As a result, district treasurers did not maintain complete, … separation payments made to seven former employees. As a result, four former employees were overpaid a combined total …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… DiNapoli made 12 recommendations to DOH to collect the unclaimed rebates and improve its processes to maximize …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesState Comptroller DiNapoli Releases Municipal Audits
… it did not review the supporting documentation. As a result, the board did not properly approve 572 disbursements … analyses are not prepared. Auditors determined from January through June 2016, the cash on hand exceeded known … officer's duties related to cash receipts. As a result, the officer was performing incompatible duties, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Forks Central School District , Hamburg Central School District , … set aside over $6.6 million for general construction and site work contracts, which was not part of the project’s … the 2009-10 through 2012-13 fiscal years and appropriated fund balance to help finance the ensuing year’s operations. …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… Legislation being proposed by State Comptroller Thomas P. DiNapoli would require the … on their personal income tax forms, but too much of this money remains unused when it should be fighting …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City … and the Portville Central School District . “In an era of limited resources and increased accountability, it’s … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … , Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Potsdam Audit Finds Missing Court Funds
… an audit found she manipulated court accounting records and pocketed cash receipts, according to State Comptroller … office shared the findings with the New York State Police and St. Lawrence County District Attorney Mary Rain’s office. … of grand larceny in the second degree, a class C felony, and one count of falsifying business records in the first …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsState Comptroller DiNapoli Releases School Audits
… School District , Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's … payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. … fixed asset policy does not establish a threshold value for tagging assets. In addition, the IT department does …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… prey on the unsuspecting public for their own gain.” In March 2023, the Village of Candor hired an outside consultant …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead … their money is being spent appropriately and effectively." Bethpage Fire District – Credit Card and Travel Expenditures …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… and bank reconciliation duties are segregated. As a result, the administrative assistant records and deposits … on fund balance to fund recurring expenditures. As a result, the town had significant operating deficits and a …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County District Attorney Gregory S. Oakes, and State Police Acting Superintendent Steven Nigrelli announced that … with District Attorney Oakes and the New York State Police, he will be held accountable.” New York State Police …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… allowing for affordable subscriptions. The new federal funds are intended to spur broadband deployment by … Broadband Equity, Access and Deployment (BEAD) Program funds announced in June 2023, initial federal COVID-19 relief …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… the New York State Common Retirement Fund Prior Reviews 2019 Report 2016 Report 2013 Report Background on New York … It has consistently been ranked as one of the best managed and best funded plans in the nation. … An independent fiduciary …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsDiNapoli: Read the Fine Print on Your New Gift Card
… track of their gift cards,” DiNapoli said. “Last year my office received over $13 million worth of unused cards. As … Comptroller's office as abandoned property. Under the federal Credit Card Accountability Responsibility and …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Thomas P. DiNapoli released the following statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, 2021, at 9:00 … and inclusion, and how they affect the company’s business, in light of the significant controversies and lawsuits …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesState Comptroller DiNapoli Releases School Audits
… by a total of $6.2 million during the 2013-14 through 2015-16 fiscal years. Furthermore, when unused appropriated fund … viewing personal, private and sensitive information. As a result, 17 users had permissions to change grades even though … three general fund reserves with balances totaling over $2.9 million as of June 30, 2015 were overfunded or potentially …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Justice Court Operations (Rensselaer County) The justices do not provide adequate oversight of court operations to … director entered a guilty plea in Carmel Town Court on Feb. 23, 2016 to a class A misdemeanor. As part of the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , Town of Covington and the Gardiner Fire … are accounted for prior to depositing the receipts. Cohoes Housing Authority – Internal Controls Over Payroll (Albany …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits