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State 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 , …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: 33 School Districts Reported in Fiscal Stress
… should address these problems today,” said DiNapoli. “My Fiscal Stress Monitoring System flags issues early so communities can correct them. My office will continue to provide financial planning tools, …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressDual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees who … Key Findings Between July 2009 and June 2010, 678 OPWDD staff members were simultaneously employed by another State … including recovery of salary payments, adjustment of pension salary and service, and assisting in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Purpose To determine whether State agencies and certain public authorities and corporations, collectively referred to … … To determine whether State agencies and certain public authorities and corporations collectively referred to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping … findings, actions by OCFS officials have already resulted in the resignation or termination of three of these …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees … 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0State Agencies Bulletin No. 2115
… the end of June. However, although funds will be released for these agencies, direct deposit advices will not be mailed … the electronic direct deposit file on Monday evening for the paycheck dated the same week. This allows the funds … 2023-24 State budget or a budget extender bill to provide for the continuing operation of State government. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… referred to as the Agencies.) The administrative arm is known as MTA Headquarters. The MTA is required under …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followManagement of Invasive Species (Follow-Up)
… habitat degradation, loss of native species, risks to public safety, human illness, or damage to crops and … is authorized to enact AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followManagement of Internal Controls
… and regulations. The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business … transactions for two Board Directors. FRMC amended Form 990 to correct this lack of disclosure when we pointed … that future regulatory reporting requirements would be in full compliance. While the FRMC had established effective …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… asset classes including private equity, actively managed public equity, fixed income (green loans and bonds), real … New York State Common Retirement Fund is the third-largest public pension fund in the United States with assets of … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsCity of Yonkers – Budget Review (B17-6-10)
… to exceed $45 million to liquidate deficits in the City School District’s general fund as of June 30, 2014. Chapter … obligations are outstanding. Key Findings The Yonkers Public School District’s budget request is $589.4 million for …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10PSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH claimed $31,908 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… number of check-offs have grown over the last decade, only a fraction of the money has been actually spent on their … each year. “New York state offers many worthy causes for income tax filers to donate to on their income tax forms, … has declined over time. In SFY 1983-84, the first year a tax check-off option appeared, there were over 344,000 …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , Lockport … budget includes estimated one-time revenue of $600,000 from the sale of city property and there is currently no … discharge. Village of South Glens Falls – Audit Follow-Up (Saratoga County) Of the two previous audit …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
Renewable energy projects have been taking more than three years to receive siting permits due to application delays according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities … was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical error introduced during … goals, best practices, and reporting of adverse events in office-based surgery. The Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Special Class program and a full-day Special Class in an Integrated Setting program to children with … the 2018-19 school year, QCP served 147 preschool students in the SED preschool cost-based programs. The New York City … June 30, 2019, QCP reported approximately $14.8 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… of Chad Daley, 52, for allegedly stealing over $8,000 from a nonprofit that maintains snowmobile trails in the … Stratford, was also accused of falsifying business records to fraudulently secure $40,000 in state grant money for the … violated the trust of club members and his community to serve his own ends,” said DiNapoli. “I thank Fulton County …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofit