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State Comptroller DiNapoli Releases Municipal & School Audits
… provided by statute and circumvents the statutory limit on surplus fund balance. Lastly, the district incurred … did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with the … 30, 2022, the town clerk collected and deposited $937,815 on behalf of the supervisor and performed the supervisor’s …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Homer … The board and district officials did not properly manage fund balance and reserves. The board and district officials’ …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Investors Reach Settlement with Wynn Resorts
… Investors who filed suit against the officers and directors of Wynn Resorts Ltd. … Thomas P. DiNapoli announced today. “We filed our lawsuit in response to serious and repeated allegations of sexual misconduct by Steve Wynn and the prior board’s alleged failure to stop …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… of Arkady Goldin, 40, of Brooklyn, owner of Value Pharmacy Inc. ("Value"), a pharmacy formerly located in … before re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … with a former employee of Nassau University Medical Center (NUMC) who, earlier in the investigation, pleaded …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … 19% of shareholders. Resolutions asking Kinder Morgan and Facebook to issue annual sustainability reports describing …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureHow to Search & Claim Property
… documentation is needed to prove your claim. This is a free and secure service provided by the New York State Comptroller’s Office of Unclaimed Funds. For more information, see About Unclaimed …
https://www.osc.ny.gov/unclaimed-funds/claimants/how-search-claim-propertyComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … fund appropriations by $7.3 million (9 percent) resulting in combined operating surpluses totaling $6.4 million. …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdfCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… District. Ensure that all fields previously established on the IT asset inventory system are filled out to properly …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsEast Islip Union Free School District - Financial Condition Management (2020M-24)
… balance increased by $12.9 million (141 percent) from 2015-16 through 2018-19, due to appropriations being overestimated … by an average of $5.1 million (4.7 percent) per year. Over the last four completed fiscal years, the District … unassigned fund balance equal to 4 percent of the ensuing year’s appropriations. However, when unused appropriated fund …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… five counties monitored the eligibility of jail inmates for welfare payments, and by a combination of potential fraud … insurance programs are supposed to provide a safety net for society’s poor and unemployed to help them make ends … determines applicant eligibility, and is responsible for monitoring their continuing eligibility. The DSS …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… sound fiscal and administrative practices and a disregard for the interests of taxpayers,” said DiNapoli. “Instead of … to $11,000 more than she was contractually entitled to for more than four months. On Nov. 1, 2012, the board … the school board of these overpayments. The calculation for the higher payments was based on instructions from a …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Announces State Contract & Payment Actions for November 2014
State Comptroller Thomas P DiNapoli announced today his office reviewed over 2000 contracts valued at $21 billion and approved nearly 12 million payments worth nearly $89 billion in November
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
… Conservation $68.4 million cooperative agreement with Suffolk County and the Army Corp of Engineers for the Fire Island and Moriches Inlet stabilization project. $4 million … Abramowitz Grand Lason for legal services related to Long Island College Hospital. Office of General Services $1.5 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Comptroller DiNapoli Releases School District Audits
… distributing paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial … approved by a previous board in 2011. NHA is responsible for the general management and control of the school’s … addition, officials have not developed formal procedures for seeking competition when procuring professional services, …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces State Contract & Payment Actions for July 2014
… moneys associated with revenues from the Seneca Allegany Casino, Seneca Buffalo Creek Casino and the Seneca Niagara Casino. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli: New York City's Budget Outlook Improves
… revenues and planned cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but funding …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … office data may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional program, or complaint …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsPark Accessibility for People With Disabilities
… 2015 to October 2022. About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … world-class sports events, and cultural festivals. NYC is home to 8.5 million people, including nearly 1 million …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesState Comptroller DiNapoli Releases Municipal & School Audits
… monitor capital project activity. Because the board relied on an engineering firm and a financial advisor to manage … budget for 2023-24, an increase of 5.7%. The budget relies on nonrecurring revenue of $133.5 million, such as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1