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State Comptroller DiNapoli Releases School Audits
… of the Central Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School … that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample of 50 claims … prior to payments being remitted to the vendor. Hastings-on-Hudson Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … policies and procedures that provide guidance as to when items must be competitively bid and when written or … quotes should be obtained for purchases not required to be bid. Town officials review and update these policies …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the Laurens Central School District . "In an era of limited resources and increased accountability, … the statutory limit by approximately $1.3 million. In addition, the district's reserve funds are generally not … purposes, claims were not adequately audited and approved. In addition, allowing the purchase of goods through Amazon …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … not audit and approve individual claims to ensure they are for legitimate expenditures. Village of Hobart – Board … The board also did not adequately manage the finances for a capital project to upgrade its transfer station. In …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… record and certify the amounts collected on cash reporting forms before submitting money to the treasurer. South …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Village of Alfred , City of Batavia , Southern Tier East Regional Planning Development Board , Village of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… water and sewer funds which are planned to be funded by rate increases that have not yet been adopted. The village’s …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… are not accurately calculating credits for Length of Service Awards Programs (LOSAP) and as a result local … have established LOSAP for their volunteers. “The men and women who volunteer their time to protect our communities … credit. State law outlines what activities can be included in the point system. In most instances, the law also …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-program2019 Annual Audit
… Purpose The objectives of our examination were to determine whether payments were appropriate and: (i) … from its Financial Management Information System to the Statewide Financial System in April 2018 and processed … $3.85 million. Key Recommendations Take necessary steps to ensure the Board and the TPAs accurately process claims …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditSummit Security Services, Inc. (Summit)
… security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS … paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth Security Services, who …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitComptroller DiNapoli Releases Municipal Audits
… – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… much as $1.5 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid. Generally, under federal and state law providers are supposed to be enrolled, a process that gives DOH assurance that they …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… and as temporary federal aid is spent down, according to an analysis by State Comptroller Thomas P. DiNapoli. … fully funding Foundation Aid for our schools, programs to help New Yorkers that are still struggling in our … said. “It also comes at a time when revenues appear to be softening, inflation persists, and the federal …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetComptroller DiNapoli Statement on the Passing of Alfred DelBello
When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states Lieutenant Governor he returned their trust with dedication to public service that helped improve their lives
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… York is a place to visit and open for business, it should have clear objectives and show the public actual results,” … 5,300 in January 2014 to about 500 in June 2014 – without any analysis of specific goals or modification of outreach … to the audit, the authority generally maintained that it does monitor performance and reasserted that the advertising …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … as required by the constitution. For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… was receiving a direct deposit of his pension into a bank account that was in his and his deceased wife’s name. He died … her father’s death, Hansen accessed her deceased father’s account online to obtain $67,423 through an online payment …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… today. The two defendants, Deborah Brink, 63, and Sheila Moseley, 58, are charged with grand larceny. “Deborah Brink and Sheila Moseley allegedly schemed to exploit Brink’s mother’s …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability Assistance … available to them, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Survivors of … Disability Assistance Response to Human Trafficking … The New York State Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-trafficking