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State Comptroller DiNapoli Releases Municipal Audits
… not properly budget for and allocate sales tax revenue. As a result, taxpayers residing outside the villages did not … The town board underestimated sales tax revenue in the town-outside-village (TOV) general, TOV highway and … 28 charges totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The board …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Temporary and Disability Assistance (OTDA): Wage Subsidy … Joint routinely waived Empire Plan members' required out-of-pocket cost-sharing obligations for services provided. The …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … retirees. These errors were reported in submissions to the New York State Local Retirement System. Although these errors … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… approved. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… been issued. SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY … violated New York State Public Officers Law. In settlement of the violation, the Downstate employee paid the commission … resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: Errors in Identification …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… also found that seven employees were paid incorrectly for credit hours earned. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Municipal Audits
… other options available to it by law, such as establishing a comptroller position responsible for auditing claims or … revenues by an average of $3.08 million each year, for a cumulative total of more than $15.4 million. Village of … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District – Purchasing (Washington County) Auditors’ review of 60 purchases made during the audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… (Erie County) The board and district officials could not demonstrate whether board-approved payments of … card to make 160 personal purchases totaling $12,938, for which the town incurred approximately $3,774 in interest … professional service contracts totaling $384,400. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… deposited receipts for the 2018 program, did not deposit all funds intact. The coordinator held cash to pay vendors …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… policy. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… soccer and summer recreation programs for free, without full board consent. Sufficient program documentation was not …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… and Wyoming County) The board and district officials did not adopt realistic budgets and effectively manage fund … reserves. The board’s actions to manage fund balance were not transparent and made it appear that the district needed … limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli Releases School Audits
… Charter Middle School for Girls , Frewsburg Central School District , Holley Central School District and the Homer Central School District . “In an era of limited resources and increased … Charter Middle School for Girls Frewsburg Central School District Holley Central School District and the Homer Central …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli Releases Municipal Audits
… operations. The board improperly assigned the duties of the district treasurer to an independent contractor. … made available for public review in a timely manner. Town of Saugerties – Claims Auditing (Ulster County) The board did … whether the town received this purchase due to the lack of supporting documentation. Also, the supervisor used a town …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… care professionals who order, prescribe, refer, or attend (OPRA) Medicaid services be appropriately screened and … for claims that did not contain an enrolled or affiliated OPRA NPI as required or where the NPI was not properly … and $19.4 million in payments for claims that contained an OPRA NPI that should not be included on Medicaid claims or …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Operations (Delaware County) The town supervisor relied on the bookkeeper to perform most of the town’s financial … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1