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VendRep System Guide for Vendors
… direct access to the main features of the VendRep System. Home Contains System information, News, and access to Vendor …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsState Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." City of Binghamton – Water System Cybersecurity (Broome County) The city does not adequately safeguard electronic access to the water system. Also, the city has not established a formal … for staying current on system cybersecurity threats. Water plant officials do not receive alerts to such threats from …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… The Department of Agriculture and Markets (Ag&Mkts) and the Office of General Services (OGS) are now directing all … The Department of Agriculture and Markets AgMkts and the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… we will work with law enforcement across the state to hold people accountable and recoup the public’s money. I thank the … both political parties and we will continue to fight to clean up state and local government.” “This arrest should …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Clarence Public Library , Village of Fort Johnson , Town of Green Island , … claims prior to payment and has the same person that audits the claims sign checks, there is an increased risk … Thomas P DiNapoli today announced his office completed audits of the Clarence Public Library Village of Fort Johnson …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Labor (NYSDOL) – Unemployment Insurance Payments to County Jail Inmates (2015M-278) NYSDOL does not have the necessary information to monitor county jail inmate populations effectively for inappropriate … data used was incomplete 28 percent of the time for county jail inmates outside of New York City and 55 percent of the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Square Central School District , Hastings-on-Hudson … their money is being spent appropriately and effectively.” Central Square Central School District – Claims Auditing … today announced his office completed audits of the Central Square Central School District HastingsonHudson Union …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… funds on personal purchases such as guns and motorcycle parts, according to an audit released today by State … funds on personal purchases such as guns and motorcycle parts according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion and … Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of … plea, during which she admitted that she accepted money in return for her official actions. She admitted that she …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… of Nelson Rivera, the former Chief Information Officer for Monroe County, for working with others to rig the bidding process for multi-million dollar public works contracts in Monroe … plea of Nelson Rivera the former Chief Information Officer for Monroe County for working with others to rig the bidding …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseComptroller DiNapoli Releases School Audits
… and the Niagara-Wheatfield Central School District . “In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… – Controls Over Financial Activities (Oneida County) The treasurer generally maintained adequate financial records. … and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the … the board has not implemented corrective action to address weaknesses identified in the certified public …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… – Controls Over Financial Activities (Oneida County) The treasurer generally maintained adequate financial records. … and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the … the board has not implemented corrective action to address weaknesses identified in the certified public …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… a monthly premium payment for each enrollee. In 2014, New York state’s Medicaid claim costs totaled more than $51 … full-time equivalent SIU staff, respectively, dedicated to New York’s Medicaid program. In New Jersey, MCOs are required to maintain a minimum …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsComptroller DiNapoli Releases Municipal Audits
… Fire District , Walden Fire District , Westerlo Volunteer Fire Company , West Nyack Fire District and the … ensure that bank reconciliations were performed. Westerlo Volunteer Fire Company, Inc. – Cash Disbursements (Albany … Cove Smithtown Fire District Walden Fire District Westerlo Volunteer Fire Company West Nyack Fire District and the Town …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… – Financial Condition and Clerk-Treasurer’s Duties (Delaware County) The board has not developed a multiyear … records and reports. Village of Old Westbury – Justice Court (Nassau County) The justices correctly reported financial activities to the Justice Court Fund on a monthly basis. However, they did not perform …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Albany Leadership Charter High School for Girls – Professional Services (Albany County) The charter school … leases without any process for determining the fair rental value of the buildings. The leases and contracts were … procedures. Germantown Central School District – Financial Management (Columbia County) District officials have exceeded …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… Auditor Edward J. Keegan, Associate Auditor Matthew Croghan, and Supervising Investigative Analyst Paul Strocko …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerWestchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… property location service in exchange for a fee of 15 percent of the value of the estate’s assets held by the … that he had worked with Stokes in the past. Parisi, 71, of Rye, New York, pled guilty to one count of mail fraud, …
https://www.osc.ny.gov/press/releases/2019/01/westchester-attorney-pleads-guilty-mail-fraud-attempting-embezzle-decedents-estate-which-he-was-court