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Effectiveness of the Information Technology Transformation
… we anticipate that ITS will continue to work toward full implementation of our recommendations. Nonetheless, with …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… at nursing homes, even before the COVID-19 pandemic hit New York, an audit released today by New York State Comptroller Thomas P. DiNapoli found. DiNapoli … The audit revealed that, on many key indicators, New York significantly trailed other states in surveying …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli Announces State Contract and Payment Actions for August 2014
… and approved 1.2 million payments totaling $8.6 billion in August. His office also rejected 190 contracts and related … to New York City to perform cleaning and minor repairs in city courts. Department of Transportation $65 million for … Construction Co. Inc. to pave the Northern State Parkway in Nassau County. State Education Department $12.7 million …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract & Payment Actions for January 2015
… on his commitment to added transparency via his Open Book New York website. Significant Transactions for January 2015: … for 2 contracts with Cornell University to support the Hudson River Estuary Program. Office of General Services $25 … $10 million with Perfetto Contracting Co. for the Hylan Blvd. bridges over the Staten Island Expressway. $6.2 million …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract & Payment Actions for October 2014
… at $18 billion and approved nearly 1.1 million payments worth nearly $7.4 billion in October. His office also … at $18 billion and approved nearly 11 million payments worth nearly $74 billion in October …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for February 2015
… $33.8 million to 29 grantees for the Solution to End Homelessness Program. New York State Thruway Authority …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015State Comptroller DiNapoli Releases School Audits
… million, or 8.8 percent. Hilton Central School District – Payroll and Leave Accruals (Monroe County) Auditors found … claims could occur. Ogdensburg City School District – Payroll (St. Lawrence County) The district had instituted a … of having the superintendent review and certify the final payroll registers. However, the superintendent’s reviews are …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds … data submitted by voluntary providers that received the funds. A prior audit, issued in October 2022, identified …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… capital projects) has grown significantly in recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, representing an outsized share (41%) of total citywide operating spending growth in this period, … capital projects has grown significantly in recent years rising to $243 billion in fiscal year FY 2023 an …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019DiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… and recommendations. Our goal is that every audit has a positive effect and that audit findings and recommendations … and recommendations. Our draft audit report tells you what we found based on our audit testing and what we … the audit team if you have questions or concerns. Where Does the Audit Response Letter Get Sent? Generally, audit …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansComptroller DiNapoli Releases School Audits
… his office completed audits of the Alexander Central School District , Cazenovia Central School District , Rondout Valley Central School District , Silver Creek Central School District and … his office completed audits of the Alexander Central School District Cazenovia Central School District Rondout …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… While district officials maintained unexpended surplus funds in compliance with the statutory limit, they …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases August State Cash Report
… totaled $28.2 billion for the five months ended in August, $133 million above updated projections, primarily due to double digit growth in business tax collections, according to the state cash … from both business and personal income taxes are due in September, which will provide a better indication of how …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… the total fund balance of the general, water and sewer funds by $114,572, $74,000 and $42,300. Village of Bellerose …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… monitoring the dentist’s claims for behavior management and after-hours office visits, as well as implementing … officer. This reporting relationship compromises the independence of the internal audit function. As a result of … Audit Unit’s reporting relationship to help ensure its independence. Tuition Assistance Program (TAP): State …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Burnt Hills-Ballston Lake Central School District , … and the Pelham Union Free School District . “In an era of limited resources and increased accountability, it’s … this time, the board appropriated almost $14.7 million of fund balance, most of which was not used. As a result, the …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Niagara County – Golf Course Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits