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DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, allowing the vendor to … throughout the contract term, they would have been aware of its growing financial difficulties earlier and could have … notice that it would terminate the contract at the end of 2014. DiNapoli’s auditors found that county officials …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Barker Central School District , Cheektowaga … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… will have the greatest impact. While the NYPD has made a good faith effort to accurately report these insidious … the audits, said. “I commend State Comptroller DiNapoli for undertaking the first-ever audit of New York’s Hate Crimes Act, which is a crucial tool for understanding why these insidious …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingState Comptroller DiNapoli Releases Audits
… Refresher Training during the audit period. However, only two of the five had records that supported satisfactory … results for the Signals Refresher Training, with only two of eight conductors having records to support …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… They found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient documentation to … and five years of age in western New York. The center is reimbursed for these services through rates set by SED. … are properly surplussing vehicles following a process that is fair and complies with state requirements. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… and pays for their services. The schools report their expenses to the State Education Department (SED), which … claims for reimbursement on $774,122 in ineligible expenses. These included: $194,438 in lump sum bonuses for … are required by DoE and come with rules for ensuring expenses are “reasonable and well-documented.” Moreover, the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… York City and certain out-of-state customers. BuildSmart NY is the program created to carry out Executive Order 88 … (ASHRAE) Level II audits the entities funded. NYPA’s Central Management and Implementation Team did not document …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… equal opportunity, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “New … may have been left to face continued discrimination or forced to move. The agency should establish new procedures … or negotiate the sale, lease or rental of housing based on a protected class, such as age, race, income, national …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsComptroller DiNapoli Releases State Audits
… Leaves (Follow-Up) (2015-F-5) An initial audit issued in October 2013, examined whether the fellowship leaves … staff were awarded for authorized purposes and in compliance with all applicable requirements. Although most … and the integrity of CUNY's fellowship leave program. In a follow-up report, auditors determined CUNY has made …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … did not establish long-term financial and capital plans or fund balance and reserve policies. Therefore, the board lacks … town being unable to use more than $73,000 of available state funding as of the end of 2021. Village of Sidney – …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… records and bank statements. St. Lawrence County Industrial Development Agency – Local Development Corporation … period ($200,000 annually) to the St. Lawrence County Industrial Development Agency without a written agreement …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued: Town of Coventry – Town Clerk/Tax Collector (Chenango County) The … for and submitted to the town board. Town of Owego – Water Fund Operations (Tioga County) Town officials did not … $70,000 of lost revenue for the town. All 51 water bill adjustments reviewed, totaling $233,400, were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… documentation to support efforts were made to obtain the best price. None of the 10 professional service providers … The board decided this was not in county residents’ best interest due to cost and environmental factors. City of …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Hampton Bays Union Free School District , Harpursville … and South Colonie Central School District . “In an era of limited resources and increased accountability, it’s … 30, 2013, district officials planned to use $4.2 million of fund balance to finance district operations, however, they …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, budget transparency and … center director did not record all receipts or remit funds in a timely manner. Finally, $552,449 in purchases of goods or services were made without quotes, …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … a net cost of $2,407 related to banking services. Town of Seneca Falls – Credit Card and Travel Expenditures (Seneca County) …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District officials did not include the proper formula for the Public Excess Cost Aid (PECA) set-aside amount in the … they used an outdated formula to determine the set-aside for tuition billing. Cambridge Central School District – … be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1717
… mailing address, as shown on the Modify a Person page in PayServ Also, checks exchanged to next-of-kin or the … address is up to date on the Modify a Person page in PayServ. Verify status of check exchange and reversals … mailing address located on the Modify a Person page in PayServ or to the next of kin’s address as indicated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyState Comptroller DiNapoli Releases School District Audits
… none of the appropriated fund balance was actually used to finance operations from 2015-16 through 2017-18. Deposit … hired a special education teacher which has allowed them to offer an additional class in-house. Officials calculated … officials negotiated a change in the employee contracts to reduce the district’s share of health insurance costs for …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… audits of the City of Johnstown , North Patchogue Fire District , Town of Rosendale and the Town of West Seneca . … being submitted to the treasurer. North Patchogue Fire District – Fuel Inventory and Cash Disbursements (Suffolk …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0