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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-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports (CFRs) were … to children with disabilities who are between the ages of three and five years. For purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Travel Expenses
… MTA Bus Company (MTA Bus), MTA Bridges and Tunnels (B&T), Long Island Rail Road, Metro-North Railroad, and MTA Capital … (2013-S-47) Metropolitan Transportation Authority - Long Island Rail Road: Selected Travel Expenses (2013-S-77) … …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesState Comptroller DiNapoli Releases Audits
… a comprehensive needs assessment or social impact study to identify the number or location of individuals in need of … $2,142,399) with Bowery Residents’ Committee (BRC) to provide homeless outreach services. Despite the … Service that it collected. As a result, Civil Service is due $2,052,653 in rebates. State Education Department (SED): …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… Central School District – Information Technology (Greene County) The board and district officials have not …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Health care … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkMedgar Evers College – Controls Over Bank Accounts
… (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsEnforcement of Mitchell-Lama Surcharge Provisions
… at Mitchell-Lama housing developments supervised by the New York City Department of Housing Preservation and Development … on the amount of income) to the monthly rent/carrying charge. Key Findings For four of the five sampled …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer … repair shops, dealers, dismantlers, and junk and salvage facilities and licensing of inspection stations. The … regulations of these automotive businesses. Automotive facilities may be registered or licensed as multiple …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… grades in five school districts were changed from failing to passing without proper documentation or supporting information, according to an audit issued today by New York State Comptroller … DiNapoli said. “When grades are changed, there needs to be a record justifying the changes. These lax policies …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and fire safety issues, such as exposed wiring and missing smoke detectors. Further, OTDA had not provided local Social …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… including cash, drugs, firearms and vehicles, according to an audit released today by State Comptroller Thomas P. … said DiNapoli. “Without proper oversight, it’s impossible to know if the missing items were destroyed, transferred to other agencies, returned to owners or stolen. Fortunately, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… effectively.” Village of Catskill – Financial Oversight (Greene County) Village officials have not adequately …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Maximizing Incentives for Individuals With Disabilities (Follow-Up)
… and CareerZone, which are job search and career planning tools. Six State agencies in addition to OMH, including DOL, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followState Agencies Bulletin No. 2174
… of New York and CSEA and the Office of Employee Relations (OER) memorandum dated 10/26/2023 provides for a Work-Related … year 2023-2024 Works in an eligible title as listed in the OER memorandum dated 10/26/2023. An employee who otherwise … is paid by separate check as explained in the 10/26/2023 OER memorandum. Agencies must make the payment to individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… since June of 2015. Today, before Albany County Court Judge Peter A. Lynch, Cook was sentenced to parole with a … System in the amount of $204,315.76. The case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… benefits relative to their overall revenue, a report from State Comptroller Thomas P. DiNapoli highlights. “Casinos are … with casinos shut down for six months in 2020 followed by capacity restrictions that were not fully lifted until … to keep a greater percentage of their gross revenue by asking for cuts in their tax rates for Slot & Electronic …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenues