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Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… is located in Clinton County. The Town is governed by an elected five-member Town Board (Board) comprising a … services and may have incurred unnecessary costs by not complying with certain bidding requirements and not …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest individuals and identifying taxpayers who claim … as a second line of defense to stop inappropriate refunds on high risk returns. The majority of questionable refunds …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsLaurens Central School District – Budgeting and Reserves (2013M-135)
… is located in Otsego County. The District is governed by the Board of Education which comprises five elected … of spending down the District’s accumulated surplus by an average of 248,000 annually, as the Board had planned, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135State Comptroller DiNapoli Releases School Audits
… critical that schools make every dollar count," DiNapoli said. "By auditing school district and charter school …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… or 6.4 percent, and the district did not need to use most of the appropriated fund balance for operations. The surplus … statutory limit for the past three fiscal years. As of June 30, 2019, surplus fund balance was $1.75 million, or 12.8 percent of the next year’s budget. In addition, district officials …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Finds Major Problems with Rochester School District Payments
… overhaul how it is managing payroll and purchasing of goods and services," DiNapoli said. "Although the dollar amounts of many of the errors found by auditors were small, the sheer … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsState Comptroller DiNapoli Releases School District Audits
… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … supported and disbursed. Auditors questioned payments to three employees totaling $108,963. District officials paid …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… is in the audit. DiNapoli also issued a report on the Staten Island Railway (SIR), a unit of the MTA. Auditors examined …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… to DEC and the local health department within two hours of discovery and to notify the public and nearby municipalities within four hours of discovery. Exposure to untreated sewage can cause serious …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsState Comptroller DiNapoli Releases Municipal Audits
… 2016, 2017 and 2018 annual update documents, which are required annual financial reports, with the State …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Existential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… is the Washington Metropolitan Area Transit Authority; Los Angeles is the Los Angeles County Metropolitan Authority; and Boston is the …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaComptroller DiNapoli Releases Municipal Audits
… board did not ensure that adequate cost-benefit analyses for proposed projects were developed before project approval. … and enforcement of water and sewer charges. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Calculating Days Worked – Legacy Reporting
… In the simplest of terms, to calculate the number of days worked, first determine the number of hours worked and … following is information on how to calculate the number of days worked based on different scenarios. Please refer to the … working the full SWD) should be reported with full-time days. Part-time employees (those who are working less than …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedArchived: Legislative Session 2015 –2016
… authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria for … S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016DiNapoli: MTA Faces Worst Financial Crisis in History
… York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s finances . “The MTA’s financial condition is … or New York City, the MTA desperately needs an influx of federal funds or unheard of service cuts and workforce reductions will happen. Failure …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit … of Labor needs to do a better job investigating complaints from nurses about working overtime to keep patients safe." … on the consecutive hours that can be worked by nurses in non-emergency situations. Under the law, if nurses feel …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesXII.8.B Matching – XII. Expenditures
… via a link on the voucher or in the match exceptions workbench. The match exceptions report (Report ID APX1090) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… New York State Comptroller Thomas P. DiNapoli today announced that Safeway Inc. (NYSE: SWY) — the second … oil and palm oil derivatives. … State Comptroller DiNapoli today announced that Safeway Inc the second largest grocery …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilHandbook for Reporters of Unclaimed Funds
… for All Reporters Handbook How to Create a Report of Unclaimed Funds Listing of Newspapers ( PDF ) available for Notice …
https://www.osc.ny.gov/unclaimed-funds/reporters/handbook-reporters-unclaimed-fundsOversight of Pupil Transportation Services
… 1, 2016 through March 4, 2020 and information provided by the Department through May 14, 2020. About the Program The … for overseeing pupil transportation services provided by public school districts (School Districts) to … $2.8 billion, of which $1.7 billion was covered by State aid. The Department sets qualification requirements …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-services