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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … observed the senior mechanic fixing six privately-owned vehicles during normal business hours; he earned overtime on … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… clear written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel purchased, controlling fuel access, monitoring fuel … periodic inventory reconciliations and were not aware of fuel inventory valued at $3,500. Therefore, they could not …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… The District’s 13 ALS employees use a combination of sign-in sheets and a biometric timeclock (finger reader) to help … they are properly compensated for all the time worked. In 2023, the District’s payroll for ALS employees totaled … of the increased hourly rate went undetected, resulting in a total overpayment of $8,690. The District’s inconsistent …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances … As a result, there are no procedures for the accounting records to be maintained for each water district or extension … The town supervisor relied on the secretary to perform most of the financial transactions without providing adequate …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem Gambling Treatment Program … concurrent comprehensive third-party health insurance. By the end of the audit fieldwork, about $6.7 million of the … were not clear. Metropolitan Transportation Authority Homeless Outreach Program at the Metro-North Railroad …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsOversight of Information Technology Consultants and Contract Staffing
… To determine if the Office of Information Technology Services (ITS) is adequately monitoring information … technology (IT) services procured from consultants and contract staff to ensure compliance with contract terms … contracts contain reporting requirements for contractors (e.g., performance metrics), which serve as a means for ITS to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingADAPT Community Network – Compliance With the Reimbursable Cost Manual
… three and five years. For purposes of this report, these programs are collectively referred to as the SED preschool cost-based programs. During the 2014-15 school year, ADAPT served about … students. In addition to the preschool cost-based programs, ADAPT operated three other SED programs: …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… no clear plan for the future use of any of the district’s six reserves. Greenville Central School District – …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Health Care Jobs Grow Across New York
… With over 548,000 jobs, or 43.7 percent, ambulatory services had the largest share of industry employment, more … health care in 2017, representing 16.1 percent of personal consumer expenditures in the state. To read the report go to: … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Irondequoit and Newburgh; as well as the village of Johnson City. “When seized property is missing, it can … documentation. Six law enforcement agencies (Hamburg, Johnson City, Madison County, Newburgh, Troy and Watertown) … Cherokee and two dirt bikes. Four agencies (Herkimer, Johnson City, Madison County and Newburgh) were missing 21 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyMedgar Evers College – Controls Over Bank Accounts
… whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar … (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
… appropriately assessed and collected at Mitchell-Lama housing developments supervised by the New York City Department of Housing Preservation and Development (HPD). This audit … at MitchellLama housing developments supervised by NYC HPD …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown … is being spent appropriately and effectively. Village of Aurora – Treasurer’s Duties and Information Technology …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… in five school districts were changed from failing to passing without proper documentation or supporting … lax policies could easily be manipulated and graduation rates, college placement and teacher performance could be … changes, 97 (50 percent) were changed from failing to passing, 36 (18 percent) increased a grade, 10 (5 percent) …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected … Medicare Advantage plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, determined …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , City of Olean , Town of Sharon and … than necessary if larger purchases are made in the future. Newark Housing Authority – Information Technology (Wayne … Fulton Public Library City of Hornell Lima Public Library Newark Housing Authority City of Olean Town of Sharon and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Travel Expenses
… has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging at the lowest applicable and … rates. MTA agencies are required to use MTA’s travel agent for all travel arrangements, except in certain …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of … District , Lumberland Fire Department , Village of Mastic Beach , South Farmingdale Water District and the Village of West Hampton Dunes . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes enforcement … 95 unregistered facilities advertising auto repair services. Additionally, we identified 21 vehicle dismantlers …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Beacon City School District , Brookfield Central School District , … Performance Contracts , Vestal Central School District and Westport Central School District . "In an era of limited …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0