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Comptroller DiNapoli Releases School Audits
… some of its eight reserve funds at reasonable levels. The retirement contribution and unemployment insurance reserves, …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsControls Over Equipment
… to major movable equipment (costing $500 or more) are recorded and tracked in H+H’s Fixed Asset Management … to all relevant personnel and ensure these policies are followed. Review the asset management system for accuracy …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Comptroller DiNapoli Releases Audits
… the daily hospice rate; $2.6 million for services that should have been covered by Medicare or a Medicaid managed … the problems identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1DiNapoli Releases Review of First Quarter State Revenue Collections
… finances, but how this money will be used is still up for debate.” DiNapoli’s report on the state’s first-quarter … $632.3 million, or 3.3 percent, lower than collections for the same period last year, primarily reflecting a $1.6 … expected from the settlement with $298 million anticipated for the chemical dependency fund. DiNapoli’s report notes …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsState Comptroller DiNapoli Releases School Audits
… $466,960, but could not provide documented evidence for how or why those vendors were selected. Iroquois Central … at each pump, district officials could not determine how the fuel was actually used and whether it was for authorized purposes. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… at 37 of the 51 hospitals. For example, hospitals are supposed to maintain a radiation protection program that … findings. Its full response, and auditors' comments on it, are available in the report. To read the report go to: …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli Announces Latest Fiscal Stress Scores
… that have been years in the making. Local officials should be carefully examining their scores and using this system to determine how they can budget prudently and develop realistic long-term …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Fiscal Stress Remains Low in Villages
… Stress Monitoring System has identified 22 villages in New York in some level of fiscal stress . DiNapoli’s office … in “significant fiscal stress” were: Amityville (Suffolk County); Tuckahoe (Westchester); and Port Dickinson (Broome). … The most dramatic increase was in the village of Pomona in Rockland County, which saw a 51 percentage point increase in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli Releases State Cash Report
… in every major category,” DiNapoli said. “However, we are seeing strength in sometimes volatile revenue sources, so … spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportDiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… advertising, media and information (TAMI) sector accounted for 87 percent of the growth in office jobs. Office jobs now account for 1.5 million, or approximately one-third, of the city's … (which is ranked second internationally). The demand for office space has lowered the vacancy rate in Manhattan …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… P. DiNapoli, as trustee of the New York State Common Retirement Fund (the Fund), today announced that he and the … the assets of the New York State and Local Retirement System on behalf of more than one million state and local … New York City Employees' Retirement System, New York City Teachers' Retirement System, New York City Police Pension …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceState Comptroller DiNapoli Releases Municipal Audits
… supporting documentation to ensure debit card transactions are for appropriate department purposes. Real Property Tax … and expenditure projections in the tentative budget are reasonable. However, the village budgeted $4.2 million in …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… and New York State Comptroller Thomas P. DiNapoli. "For the six years Ms. Cecero was general counsel to Monroe … with interest. I thank United States Attorney Jaquith for prosecuting this case." United States Attorney Grant C. … means to secure restitution and individual accountability for violations of law." From 1982 to 1996, Cecero was an …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , … , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget transparency and … time frame. Library employees also waived about $21,000 in library fines, which represents about 75 percent of all …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsOversight of Information Technology Consultants and Contract Staffing
To determine if the Office of Information Technology Services is adequately monitoring information technology services procured from consultants and
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Thomas P. DiNapoli. “Rising sales tax collections are very important for New York’s local governments. But … state law changes affecting local sales tax revenues are expected during the second half of 2019. The Fiscal Year …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Comptroller DiNapoli Announces State Contract & Payment Actions
… Approved $954,700 in federal funds for a 44-foot patrol vessel outfitted with homeland security equipment to help …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli: State Contractor Failed to Pay Prevailing Wages
… submit certified payrolls and make sure that they are accurate; Ensure that payments to workers are correct; and Promptly address non-compliance with …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesHomeless Outreach Program at the Long Island Rail Road
… shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The … commuter railroad in North America, carrying an average of 301,000 customers each weekday on 735 daily trains. As of August 2018, the LIRR had 124 stations on 11 different …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-road