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State Comptroller DiNapoli Releases Audits
… vacant for as long as five years. Department of Labor (DOL): Examination of Unemployment Insurance Benefits 2016 … than $1.6 million. Based on the overpayments identified, DOL assessed $217,290 in monetary penalties to 137 claimants. … service charges that occur subsequent to a claimant’s date of death. Based on the match results and observations of …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… School District , Rondout Valley Central School District , Silver Creek Central School District and the Wallkill Central … statutory limit imposed on unrestricted fund balance. Silver Creek Central School District – Financial Condition … School District Rondout Valley Central School District Silver Creek Central School District and the Wallkill Central …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases State Audits
… revenue collected. DEC's internal controls over payment of cleanup, administrative, and indirect costs provide …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… State Education Department: Alternatives For Children: Compliance with the Reimbursable Cost Manual (2017-S-44) For … Interdisciplinary Center for Child Development: Compliance with the Reimbursable Cost Manual (2017-S-31) For … School for Language and Communication Development: Compliance with the Reimbursable Cost Manual (2017-S-59) For …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… to only those functions that are necessary for their job duties, the district did not act on this recommendation. … preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – Budget … past three fiscal years. ### For access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… audits of the Central Valley School District Cornwall CSD CubaRushford CSD DeRuyter CSD Margaretville CSD Newburgh Preparatory Charter High …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued State Education Department (SED): Infant and Child Learning Center (ICLC) - The Research Foundation … Insurance Program (NYSHIP): Preventing Inappropriate and Excessive Costs in the New York State Health Insurance …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli announced the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… of Children and Family Services (OCFS): Management of Energy Consumption (Follow-Up) (2014-F-18) An initial report issued in May 2013 determined OCFS officials were not … has implemented both recommendations made in the initial report. OCFS has developed and implemented a centralized plan …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual (2016-S-86) The … could not prove was competitively bid. Thruway Authority: Compliance With Payment Card Industry Standards (2017-S-11) …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… of Green Island , Town of Petersburgh , Village of Pomona and the Seneca County Industrial Development Agency . “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/2016/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… ITS provided adequate oversight to ensure that the contractor or consultant was fulfilling the contract. For the … in addressing the problems identified. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program revenues decreased 38.8 percent … Regional Transportation Authority (RGRTA): Compliance With Requirements to Maintain Systems at … (SED): Children’s Unit for Treatment and Evaluation: Compliance with the Reimbursable Cost Manual (2018-S-47) For …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Plattekill #1 Fire District and the Town of Schroeppel . “In today’s fiscal climate, budget transparency and … unreliable. Fund balances for all funds were commingled in the records, making it impossible for officials to … adequate oversight of department financial activities. In addition, the treasurer could not prepare appropriate …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Plattekill #1 Fire District and the Town of Schroeppel . “In today’s fiscal climate, budget transparency and … unreliable. Fund balances for all funds were commingled in the records, making it impossible for officials to … adequate oversight of department financial activities. In addition, the treasurer could not prepare appropriate …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… identified. New York City Department of Education (DOE): Compliance With Special Education Requirements: Evaluations … State Education Department (SED): Amerimed Kids LLC: Compliance With the Reimbursable Cost Manual (2018-S-17) … Department: Family and Educational Consultants (FEC): Compliance with the Reimbursable Cost Manual (2018-S-29) FEC …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an … documentation to ascertain that services were rendered in accordance with the contract. Madison Central School … were overfunded. The approximately $1 million balance in the debt service fund was not used towards the $2.8 …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Law limits the ability of municipal officers and employees to enter into contracts in which their personal financial … written policies and procedures for purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire … is being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess … today announced his office completed audits of the Town of East Fishkill Village of Galway Huntington Manor Fire …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0