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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Belleville-Henderson Central School … information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Procurement (Westchester County) The district did not have written agreements with 10 providers who were paid a … sales tax totaling $431 was not set aside for remittance to the state. Crown Point Central School District – Claims …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… granted 850 non-New York STAR property tax exemptions for non-municipal-owned property on the 2017 assessment roll. …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Breesport Volunteer Fire Company, Inc. – Financial Activities (2019M-117) The … Fiscal Oversight (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Local Government Audits
… but were not always remitted to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management … the processing of the town’s financial transactions. In addition, the supervisor did not maintain accurate …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request that the company …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… when needed. The audit covered the period from April 2009 through July 2023. Background MTA’s bus operating units …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… needed to keep the largest municipal health system in the country in good fiscal health, according to a report released … uncertain. Federal legislation passed during 2020 spurred another delay to planned cuts to supplemental Medicaid … communities and plan for future health crises. Report NYC Health + Hospitals Check Up: The Impact of COVID-19 Track …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… of MTA’s Procurement Function went into effect Oct. 2021. There are four units in MTA’s Procurement Function: … Chain Strategy, and Rolling Stock Strategy. As of May 2022, MTA had approximately 1,050 employees in Procurement … uses procedures for the operations and management of its inventory assets that date back to the 1990s. However, it did …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… said New Yorkers should use their gift cards within a year of purchase to avoid inactivity fees and register cards with … and claiming unused card balances that may be reported as unclaimed funds. Money from unused gift cards issued by New … To find out if you are owed money, visit www.osc.state.ny.us . Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8), 30-Day Response
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8-response.pdfSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8.pdfWayne Central School District – Transportation Department Operations (2021M-160)
Determine whether Wayne Central School District (District) officials have developed a process to routinely evaluate the overall efficiency and cost-effectiveness of the transportation department’s operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wayne-2021-160.pdfHealth and Safety of Children in Foster Care (Follow-Up) (2019-F-23)
We have followed up on the actions taken by officials of the New York City Administration for Children’s Services (ACS) to implement the recommendations...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f23.pdfDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… crisis among youth, the NYC Department of Education (DOE) can do more to ensure that public school students … staff and too few have services readily available—and that DOE provides little oversight to ensure students receive the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. … consecutive year, school and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown some school districts will be able to rely on …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentNew York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… of year when we come together to celebrate Christmas we should also reflect on the fact that we have so much to be … gifts any of us could receive. Let’s also remember the many individuals in our communities who are in need of a … giving this holiday season to help those less fortunate. I wish you and your loved ones a safe and Merry Christmas.” … …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… the New York City metropolitan area, killing dozens of people and causing billions of dollars in damage, the city … harm.” “As a Superstorm Sandy survivor, I know firsthand how critically important emergency preparedness and disaster … critical public and private infrastructure, and stranded many New Yorkers with limited access to food, water and other …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… explaining why violators are not being punished, according to an audit released today by State Comptroller Thomas P. … enforcement actions whatsoever,” DiNapoli said. “According to federal authorities, one in six Americans contracts a … lack of enforcement actions, which they are required to do. Auditors did site visits as part of the audit and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safety