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Comptroller DiNapoli Releases School and Municipal Audits
… lacked adequate supporting documentation and seven claims for $4,100 were paid twice Rochester City School District – … deficit of approximately $31.6 million, even accounting for the numerous cost-savings and avoidance measures, … the clerk-treasurer used an inconsistent methodology for estimating water bills. Auditors also found that …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsOpinion 2004-7
… the villages (see, e.g., 1981 Opns St Comp No. 81-369, p 405; 1975 Opns St Comp No. 75-1159, unreported; 12 Opns St … the village. In this regard, we note that Town Law §198(3)(d) sets forth a procedure for the enforcement of unpaid water … to use water from the district. Under section 198(3)(d), the county governing board is required to levy the amount …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7DiNapoli: Audit Recommends Better Protections for Child Performers
… and models," DiNapoli said. "We have laws on the books to make certain that children are working with permits, and … be placed in a trust. In 2004, after laws were adopted to better protect child performers, the Comptroller’s office … deposits in 2004 to 1,174 in 2016. Thirty-five percent of this money was deposited in just the last year. However, half …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Renewal, administers the Rural Rental Assistance Program in partnership with the United States Department of … and partially implementing the fourth. State University of New York – Determination of Residency for …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… that cash receipts are kept in an unlocked and unattended cabinet. The cabinet used to store the district’s cash receipts is not … to support payments totaling $757,700 made to two vendors for transportation, and they did not have …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract & Payment Actions For March 2014
… million with the PGA Tournament Corp. to host the 2019 PGA Championship and the 2024 Ryder Cup at Bethpage State Park. … by flooding: Town of Vestal $7.7 million Owego County $4.7 million Village of Owego $2.7 … million Binghamton $2.6 million Greene County $1.5 million Tioga County $1.5 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli Releases Municipal Audits
… service providers totaling $630,336. Crown Point Fire District – Board Oversight (Essex County) The board did not adequately oversee the district’s financial operations. As a result, the board cannot assure that the district’s financial operations are adequately accounted for …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… made accurate employee separation payments and granted service credit as authorized by the collective bargaining …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… and Enforcement of State Pollutant Discharge Elimination System Permit Requirements Report (Follow-Up) (2022-F-1) An … owned sewer systems that were not registered with a state alert program and were not reporting overflow events. DEC had … identified in the original audit enroll in the alert program. Department of Motor Vehicles (DMV): Assessable …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … the same as non-APG claims. Most of the payments were for dental procedures totaling $17.5 million. Medicaid limits … charged with or found guilty of crimes that violate health care programs’ laws or regulations. DOH terminated eight of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresOpen Book New York
… in government, there cannot be accountability. His open data initiatives are a commitment to this belief. If … in the State's spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli Announces State Contract and Payment Actions for September 2016
… Thomas P. DiNapoli announced today his office approved 1,685 contracts valued at $2.75 billion and approved nearly … York State Assembly $760,000 lease with 1310-1312 Flatbush Avenue, LLC for office space. $90,000 with International Roll … Family Services $37 million lease with Capital View Office Park for 52 Washington Avenue, Rensselaer. Gaming Commission …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli: Oversight of Supportive Housing Falls Short
… bathroom; An apartment that smelled so strongly of cat urine that a hospital mobile crisis unit representative had …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortDiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Over Financial Operations (2013M-340) County officials have not ensured that the department account clerks’ … – Water Accountability (Wyoming County) Town officials do not have written procedures for reconciling the water …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District … metal to fund parties. North Queensbury Volunteer Fire Company – Controls Over Financial Activities (Warren County) Company officers generally provided adequate oversight over …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … clerk has not established written policies and procedures for cash receipts and cash receipt duties are not adequately …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Altmar-Parish-Williamstown Central School District , … Central School District and the Westhampton Beach Union Free School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Harpursville Central School District , Southold Union Free School District and the Webster Central … risk of future deficits and financial condition problems. Southold Union Free School District – Leave Accruals (Suffolk … School District Harpursville Central School District Southold Union Free School District and the Webster Central …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0