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State Comptroller DiNapoli Releases School District Audits
… District officials did not ensure that students received all services in accordance with their individual education …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… on the plans, appoint district-wide safety teams including all required representatives, or train employees on the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases Municipal Audits
… School District employees to both process and approve all financial activity. Ravena-Coeymans-Selkirk Community …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsOversight of Homeless Shelters
… permanent housing are not being completed timely or at all. We encountered transparency and cooperation issues that …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… review the remaining $115 million in premiums and recover all overpayments, and strengthen controls to prevent the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andDo Not Call Enforcement Efforts (Follow-Up)
… in our initial report. Of the three prior recommendations, all were implemented. The Department is not required to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followTechnology Transfer Program and Royalty Payments
… Foundation retained ownership rights for 94 percent of all IP disclosures from January 1, 2015 through March 12, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… to automatically charge fees. Town of Rensselaerville – Real Property Tax Exemption Administration (Albany County) Of the 252 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… use. The check amounts ranged from $300 to $900 which were all over the $100 limit established by the New York State …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and council. In addition, city officials did not implement all of the recommendations in a previous review letter when …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… budgeting practices produced operating surpluses in all four fiscal years reviewed. When unneeded appropriated …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… , North Merrick Union Free School District and the Oswego School District Public Library . “In an era of limited resources and increased accountability, … fund balance has declined during this time frame as a result of appropriating fund balance to finance the planned …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… course sales. Consequently, golf course sales were not all recorded in the electronic point of sale system, cash …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… fiscal watchdog, DiNapoli is responsible for processing all state payments, reviewing state contracts and monitoring …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomSky Light Center Inc. – Supported Housing Program
… ovens and televisions. Sky Light officials did not make all required visits to client apartments. As a result of our …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… actually working the hours they are paid for, require that all overtime is preapproved and justified prior to being …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0State Comptroller DiNapoli Releases State Audits
… identifies and reports its assessable expenses in all material respects. The board made minor payroll …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… such as date inventoried and purchased, and did not show all devices assigned to employees. Valley Stream Union Free …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the liquidated damages. Prioritize the correction of all outstanding items on CA cars so that they can be finally …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management