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Comptroller DiNapoli Releases Municipal Audits
… and the Orange County Department of Social Services . "In today’s fiscal climate, budget transparency and … for bids or purchased through state or county contracts. In addition, purchases totaling $45,283 lacked adequate … Some county service providers are not providing services in accordance with agreements; therefore, the department may …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Niagara … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… advocates for its portfolio companies to adopt sustainable business practices that help protect long-term value. In …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… a thorough audit of claims. Ensure investments were made in compliance with New York State General Municipal Law … Municipal Law (GML), Section 11 2 Two individuals served in this position during our audit period. One Clerk-Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Housing Preferences for Veterans (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Housing Preferences for … (NYC HPD). We specifically found two housing companies in Manhattan (Hamilton House and Clinton Towers) filled … December 23, 2014, of the three recommendations included in our initial report. Key Finding NYC HPD has made progress …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followYorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… Internet connectivity met the FCC’s recommended bandwidth of 100 Megabits per second (Mbps) per 1,000 students, as … Gigabits per second (Gbps) for Internet service. Overall, of the 33 teachers surveyed (10 percent of the population), 11 of 12 teachers responding to our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9Oil Spill Fund
… New York Environmental Protection and Spill Compensation Fund The Oil Spill Fund protects our air, soil and water supplies from toxic …
https://www.osc.ny.gov/about/oil-spill-fundDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Carville and the State Police for their partnership in rooting out public corruption.” District Attorney Carville … the responsibility and trust that the public has in the work they do. Those who chose to abuse that trust are … County District Attorney’s Office, for their hard work in putting an end to this dishonest act.” Karam and a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followOverview – Divorce and Your Benefits
… The New York State Court of Appeals has determined that retirement benefits may be … ends. Retirement benefits could be affected in any of the following ways: An ex-spouse may be entitled to a … or the rules and regulations governing NYSLRS, which may change. NYSLRS staff cannot provide legal advice to any …
https://www.osc.ny.gov/retirement/members/divorce/overviewVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Voucher Entry screens, with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds … refund of appropriation document associated with a single check, submit only the check and SFS printout. For a refund … Limit fasteners such as paperclips, staples, rubber bands, etc. Best practice is to either use a single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … DiNapoli said. "Shoppers don’t see where the palm oil used in hundreds of products comes from, but often it’s harvested …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilDiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… official misconduct and tampering with public records after an investigation and audit found that she took … the town’s payroll account, $1,023 not withheld from her health insurance and $4,277 that was not withheld from her …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … has not submitted the required annual financial reports to the Office of State Comptroller for the 2011 through 2013 … limit by $4,394 and the board did not pass a resolution to override the limit. Chenango County – Departmental Cash …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Highland Central School District , Hudson City … governing the establishment and use of its reserve funds. Auditors found four of the five reserve funds in the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… The $162.2 billion Executive Budget includes proposals to … raise issues regarding checks and balances over use of the public's dollars and would diminish independent oversight." The budget projects total All Funds spending of $162.2 billion in state fiscal year (SFY) …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… said. "The state's economy continues to expand, but recent financial market volatility is a cautionary sign and …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18Town of Sanford – Claims Audit Process (2021M-189)
… officials ensured that claims were appropriately audited and approved and goods and services were received. Key Findings While Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-sanford-claims-audit-process-2021m-189Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualOversight of Direct Placement of Children (Follow-Up)
… welfare services, including child protective services, foster care, and preventive services, which are administered … scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct placement, where a child is placed in …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-follow