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State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … that 123 items, totaling $76,425, were not recorded in the district’s inventory records. Officials could not locate three of the 48 IT items auditors tested: a laptop and two cameras, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … Medicaid Program: Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up) (2020-F-2) An audit … was paid for services typically covered by recipients’ plans. Many overpayments occurred because adequate controls …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsTown of Bangor – Board Oversight (2012M-193)
… and four council members. The Board appoints a Code Enforcement Officer and a Dog Control Officer. The Town’s … adequate oversight of the Dog Control Officer and Code Enforcement Officer. The Board did not require the Officers … collected on the Town’s behalf which circumvented Town Law. The Board gave both Officers approval to open and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0PRESERVING AND EXPANDING AFFORDABLE HOUSING OPPORTUNITIES (2014-D-1)
A Summary of Recent Audits and a Report on Selected Affordable Housing Programs in New York City and New York State
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14d1.pdfPreserving and Expanding Affordable Housing Opportunities, December 2014
A Summary of Recent Audits and a Report on Selected Affordable Housing Programs in New York City and New York State
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-preserving-affordability-2014.pdfState Comptroller DiNapoli Releases Audits
… with the guidelines. Department of Health (DOH): Nursing Home Surveillance (Follow-Up) (2017-F-12) An initial audit … to better protect the health and well-being of nursing home residents. In a follow-up report, auditors found DOH … or not at all; train crews not in compliance with medical assessment requirements; and there were inconsistencies with …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… took place in New York City. The NYPD’s data is drawn from incident reports that are prepared by its Hate Crimes Task … there were data disparities between the NYPD’s individual incident reports and summaries of bias-related crimes reported. In 2010, for example, individual incident reports indicated that there were 371 bias-related …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli Announces State Contract & Payment Actions for November 2014
… to added transparency via his Open Book New York website. Highlights for November 2014: Major Contracts … Yonkers Partners in Education, New York City Outward Bound Center and Harlem Center for Education. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract & Payment Actions for September 2014
… Services $3 million grant for occupational health and safety training to New York City. $448,000 for post-Hurricane … Interstate 84 in Orange and Pike Counties in New York and Pennsylvania. $6.3 million to the City of New York for … $1.3 million to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of applicants to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… to properly investigate dozens of housing discrimination cases, undermining its mission to eliminate injustices and … often failed to do its job,” DiNapoli said. “It lost cases due to carelessness and failed to properly or quickly … prosecutes and adjudicates housing discrimination cases. Housing discrimination can occur when sellers, owners, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsState Comptroller DiNapoli Releases School Audits
… background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: … lacked evidence that the purchaser sought a sufficient number of price quotes from various sources. Furthermore, the … a liability totaling $638,885 and did not transfer unused flex spending moneys totaling $250,047 to the general fund, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… also failed to enforce the contractual provision requiring daily deposits of golf-fee revenues into a county bank account and a daily report reconciling revenues and activities for each … failed to enforce contractual requirements related to staffing levels and qualifications. Tindale assigned one …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli Announces State Contract & Payment Actions for July 2014
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … Gaming Commission $557,000 to Camelot Global Services North America Inc. for market research. $375,000 to Taft …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by … 8, 2020 was to provide clean, low-cost, and reliable energy consistent with its commitment to the environment and … vibrant New York through customer partnerships, innovative energy solutions, and the responsible supply of affordable, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the … the rules for receiving taxpayer reimbursements.” Both Aim High and the Hebrew Institute offer special education … in the excessive executive compensation disallowance). Aim High Children’s Services The not-for-profit Aim High served …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesState Comptroller DiNapoli Releases Audits
… State Education Department (SED): Buffalo Hearing & Speech Center Inc. – Compliance with the Reimbursable Cost Manual … 95 (Open Data) (2020-S-11) EO 95 established an open data website for the collection and public dissemination of … are properly accounted for, that vehicles are used for official state business only, and that Developmental …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli Releases School Audits
… announced his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central … is being spent appropriately and effectively.” Brighter Choice Charter Middle School for Boys – Financial Operations …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli Releases Municipal Audits
… No. 5 Fire District , Town of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli Releases Municipal Audits
… primarily because the legislature did not consider other options available to it by law, such as establishing a … all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe County) The town granted a total of 1,479 non-NYS STAR property tax exemptions for non-municipal-owned property on …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-audits