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DiNapoli Op Ed in Times Union
… officials said the vendor — not the state agency — owns the data on their performance and the recordings of their interactions. Failure to address who owns the data creates significant privacy risks. Agencies … checking for vulnerabilities and using what they learn to drive improvements. My office will look at the AI systems …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (Cayuga County) The former supervisor did not properly collect and disburse …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… post-Superstorm Sandy dredging at the state boat channel west of the Robert Moses Causeway and at Robert Moses State Park to replenish the beach and protect infrastructure. … approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Comptroller DiNapoli Releases State Audits
… Substance Abuse Services (OASAS): Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… office completed audits of the Bellmore-Merrick Central High School District , Gouverneur Central School District , Irvington Union Free School District , Newark Central School District … his office completed audits of the BellmoreMerrick Central High School District Gouverneur Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for board members, employees and other … OffTrack Betting Corp OTB spent at least $121000 on tickets to sporting events concerts food and alcohol for …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Announces State Contract and Payment Actions for April 2014
… Approved a $5.8 million contract with Yarussi Construction Inc. for site improvements to Niagara Falls State Park. … $786,000 Department of Health grant to Glen Arden Nursing Home Approved a $767,000 Office of Mental Health grant to The … for capital improvements to Ralph Wilson Stadium, the home of the Buffalo Bills. Approved $4.3 million for the 9/11 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases School District Audits
… limit. Officials consistently overestimated appropriations by an average of more than $2 million a year and allowed … (28% of the 2021-22 appropriations), exceeding the limit by more than $6.6 million or 24 percentage points. Officials … general fund appropriations from 2018-19 through 2020-21 by a total of $16 million and appropriated $6.4 million that …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsCortlandville Fire Department – Internal Controls (2014M-3)
… November 2013 the Treasurer had not recorded the monthly lottery transactions since February 2013. The board did not … Implement mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … County, is a district corporation of the State, distinct and separate from the Town of Wilna. The Board of Fire … to ensure that financial activity is properly recorded and reported and that Distri …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of LaFayette Central School District , Waterford-Halfmoon Union … their money is being spent appropriately and effectively." LaFayette Central School District – Fixed Assets (Onondaga … P DiNapoli today announced his office completed audits of LaFayette Central School District WaterfordHalfmoon Union …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … are excessive in comparison with the town’s expenditures for those funds. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro … is being spent appropriately and effectively.” Schuyler Heights Fire District – Controls Over Claims Processing … announced his office completed audits of the Schuyler Heights Fire District Village of Voorheesville Willsboro Fire …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… , Elizabethtown-Lewis Central School District , George Junior Republic Union Free School District and the Otsego … and audited and approved prior to payment. George Junior Republic Union Free School District – Tuition Billing … District ElizabethtownLewis Central School District George Junior Republic Union Free School District and the Otsego …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and Sale (Erie County) Auditors estimate the town sold the Southside Municipal Center for approximately $718,000 less …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… used. We found that only 30 percent of the required income verification audits for our sample had been done. We also … a certified tax return to substantiate self-reported income. Additionally, DHCR is several years behind in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Port Authority of New … (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state Department of … reporting and repairing bridge defects. Instead, the PANYNJ followed its own methods and did not always comply …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… Region BOCES , Skaneateles Central School District and the Tuckahoe Union Free School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal Operations ( …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsState Government Accountability - Special Reports
… June 2021 Preschool Special Education Audit Initiative: 2019 Annual Report, May 2020 Preschool Special Education Audit Initiative: 2018 Annual Report, May 2019 Preschool Special Education Audit Initiative: 2017 … Homeless Outreach Programs on MTA Properties, July 2019 Homeless Veterans in New York State: Local Partnerships …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reports