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Oversight of Homeless Shelters

… Twenty-one of those 96 shelters had been visited on prior audits and had been determined to be in poor condition at …

https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-shelters

Comptroller DiNapoli Releases School District Audits

… general fund appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. In addition, the … approximately $282,000. Auditors determined that as of June 30, 2019, surplus fund balance totaled over $1.4 … exceeding the statutory limit by approximately $590,000 or 2.7 percentage points. When unused appropriated fund balance …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district overpaid seven employees $29,686 for unused leave accruals. Owego-Apalachin Central School … education programs (IEP). Auditors reviewed IEPs for 28 students who received services in 2018-19. They found …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Commack Union … fiscal years ranging from 12.1 percent to 16.7 percent. Rochester City School District – 2020-21 Budget Review …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits

State Comptroller DiNapoli Releases Audits

… funding. State Education Department: Through Ages Inc. – Compliance With the Reimbursable Cost Manual (2019-S-56) …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

Comptroller DiNapoli Releases School Audits

… did not develop procedures for managing, limiting and monitoring user accounts and permissions and securing … the president received approximately $142,000 in monetary benefits over six years that were not clearly stated by his … were potentially overfunded or unnecessary. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board has not developed adequate plans to improve the financial condition of the town-wide general … and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced the following local government audits were issued. Eaton No. 1 Fire District – Board … P DiNapoli today announced the following local government audits were issued …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville … for hours that did not match the payroll registers, at rates that were not board approved and had deductions that …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget transparency and … is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … no use was recorded for either vehicle in the vehicle use log until May 2016. Greater Syracuse Property Development …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases State Audits

… not related to the programs. State Education Department: Crossroads Center for Children Compliance with the … preschool special education programs by Schenectady-based Crossroads that did not comply with SED’s requirements. The … services that were performed by the same CPA firm that Crossroads contracted with for their annual audit; and $905 …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases School District Audits

… changing and disabling network user account access. Liberty Central School District – Information Technology (IT) … or collective bargaining agreements (CBAs), resulting in one employee receiving additional compensation of $4,940 and one employee being underpaid $731. Leave time was not always …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0

DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft

… approach led to serious problems. By partnering with the New York State Police and Oswego County District Attorney … Royal, 54, admitted to DiNapoli’s staff and the New York State Police that he gassed up at the VFA pump and … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theft

Comptroller DiNapoli Releases State Audits

… made in each area. New York City Department of Education (DoE): Compliance With State Arts Education Requirements … audit report issued in February 2014, examined whether DoE students completed an arts education curriculum that … with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-audits

CUNY Bulletin No. CU-355

… were implemented in August 2008. Agencies should refer to Payroll Bulletin CU-342 to determine the application of … to the automatic increment processing. OSC Actions After payroll processing is completed for Pay Period 21C, OSC will … increments should be directed to the University Manager of Payroll Systems and Operations at CUNY Office of Human …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congress

State Comptroller DiNapoli Releases Jamaica Economic Snapshot

… DiNapoli’s snapshot is encouraging—and we have come a long way since the recession—but we cannot relent in our … more than half of their household income to rent. The Long Island Rail Road’s Jamaica Station is one of the busiest …

https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshot

Opinion 90-56

… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Military Leave (additional paid leave beyond … statutory maximum period) CONSTITUTIONAL LAW -- Gifts and Loans (authority to provide paid leaves of absence) … or rule may be promulgated by which the privileges and benefits granted to certain employees by section 245 …

https://www.osc.ny.gov/legal-opinions/opinion-90-56