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State Comptroller DiNapoli Releases Municipal Audits
… of Ravena and the Westchester County Sewer Districts . "In today's fiscal climate, budget transparency and … or retained 10,209 jobs, a shortfall of 26 percent. In addition, the Orange County IDA's board acted outside of … to accept a grant and administering the grant funds in consideration for approving a payment in lieu of taxes …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District , and the Piseco Central School District . “In an era of limited resources and increased accountability, … (Broome County) The district realized operating surpluses for seven of the 10 years reviewed, ranging from $638,000 to … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District and the Wells Central School District . "In an era of limited resources and increased accountability, … Condition (Nassau County) The board adopted budgets for fiscal years 2013-14 through 2015-16 that appropriated a … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Sullivan and the Washington County Sheriff’s Department . “In today’s fiscal climate, budget transparency and … constitution and bylaws, which dictate the manner in which operations are to be conducted, are insufficient. In addition, monthly bank statements are not properly …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , … prepared and submitted for department officials’ review. Child Protective Services (2013-MS-5) None of the eight … historical and programmatic knowledge to determine if Child Protective Services program improvements are needed or …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… , West Nyack Fire District and the Town of York . “In today’s fiscal climate, budget transparency and … deficits for the 2014 fiscal year totaling $269,904 in the general fund and $5,582 in water fund. An operating surplus of $8,762 is projected …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget transparency and … all but two water districts realized operating deficits in 2016. Rockville Centre Housing Authority – Claims Auditing … did not receive accurate LOSAP points. This may result in the loss of future benefits for volunteers or, conversely, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… was contractually entitled to for more than four months. On Nov. 1, 2012, the board appointed Johnson as interim … pro-rated annual salary as $60,000. This agreement should have equated to $2,307 per pay period. Instead, the district … or establish individual contracts for employees who do not belong to collective bargaining units; Refrain from …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… should have been covered by managed care plans, according to an audit released today by State Comptroller Thomas P. … in which the Department of Health’s eMedNY system failed to catch millions in overpayments. To its credit, the department is working to recoup these …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… special education providers, claimed nearly $1.4 million in taxpayer reimbursements for ineligible costs, according to … taxpayer dollars they spend,” DiNapoli said. “The children in our special education programs need every dollar available … during the 2013-2014 school year. It reported $11 million in costs for reimbursement in the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesStreet Construction-Related Permits
… all street construction permittees have complied with the application requirements and permit conditions, including completing the project by the … Permit Management System (NYCStreets), an online application. An applicant must first register by submitting a … all street construction permittees have complied with the application requirements and permit conditions including …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli Statement on Legislation Restoring Contract Review Authority
… “By reviewing contracts before they are awarded, my office helps ensure the integrity of the procurement … and taxpayers. “I urge Governor Hochul to sign this bill.” Report Independent Oversight: OSC's Contract Review …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityVirtual Currency Licensing
… Objective To determine whether the Department of Financial Services … supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and … To determine whether the Department of Financial Services DFS …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingDiNapoli Releases May State Cash Report
… New York state collected just over $12 billion in taxes during the first two months of the 2016-17 state … the year." Spending through May 31 included $4.3 billion in local assistance grants for public schools – an increase … billion pension payment made this year that was paid later in the year last year. Other significant increases include …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportCUNY Bulletin No. CU-761
… since 09/08/2022, and to provide agencies instructions for the use of Reason Code ACV to identify employees who … 70XX4 Background: In an effort to clean up payroll data for CUNY agencies, records of employees who have not received … following Control-D report will be available 03/28/2023 for agency review before the automatic system terminations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… State tax receipts in State Fiscal Year (SFY) 2021-22 exceeded the Enacted … greater than forecast by the Division of the Budget (DOB) in the First Quarter Update to the Financial Plan, released … billion greater than they were through the same month in SFY 2020-21. “Strong tax collections halfway through the …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the East Greenbush Central School District , East Rockaway … the Royalton-Hartland Central School District . “In an era of limited resources and increased accountability, it’s … this period exceeded actual expenditures by an average of more than 4 percent per year. Otego-Unadilla Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , Holland Patent Central School District , Rochester Career Mentoring Charter School … his office completed audits of the Garden City Union Free School District Gowanda Central School District Holland …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Village of Alden – Ambulance Service Billing and Collection (Erie County) The board did not properly oversee and monitor ambulance billing and collection. Auditors identified charges …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… District and the West Seneca Central School District . “In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the tentative budget are reasonable. The district … $3.2 million. After the district’s planned use of $500,000 in fund balance, the remaining unassigned fund balance is …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0