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Comptroller DiNapoli Releases Municipal Audits
… in restitution. The matter was referred to the Erie County District Attorney’s Officer and resulted in the arrest of …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit covered the period from July 1, … To determine if the Office of Temporary and Disability Assistance Office adequately oversees homeless …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersComptroller DiNapoli Releases School District Audits
… that the board overestimated general fund appropriations by a total of approximately $1.6 million from 2016-17 through … back, unassigned fund balance exceeds the statutory limit by nearly 27 percentage points. Monroe-Woodbury Central … to $900 which were all over the $100 limit established by the New York State Education Department. Sackets Harbor …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… Also, district officials did not develop procedures for managing, limiting and monitoring user accounts and … information technology (IT) security awareness training for individuals who used district IT assets. Personal … clearly stated by his employment contract. Greenport Union Free School District – Bank Reconciliations (Suffolk County) …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . … his office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller Releases School District 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 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… An audit issued in September 2018 found that New York City’s rules were limited in scope and did not encourage Linden … audit. State Education Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly … preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases State Audits
… Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-25) An initial … that Medicaid made improper payments totaling $94,460 to Davis Ethical Pharmacy. Auditors determined that Davis Ethical likely fabricated nearly all of the improper …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of … purchases. Auditors reviewed the town’s capital assets and found that 15 of the 27 pieces of major highway equipment … were not assured the board was effectively monitoring airport operations and financial condition. For the past five …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… injury, which resulted in an overpayment of his health and dental premiums of $6,411. The 2018 and 2019 leave balances of six of the other … if job creation and retention expectations were not met. Six businesses self-reported they did not meet job …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… were evaluated every three years. Town of Freedom – Financial Management (Cattaraugus County) The board did not … was not in county residents’ best interest due to cost and environmental factors. City of Fulton – Capital Projects (Oswego County) Officials were unable to readily …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsDetails About the Audit Process
… on-site examiner-in-charge or any member of our management team to request an update on the audit’s progress. Back to … your staff meeting with and otherwise assisting our audit team while still being responsible for your normal workload. … to Top The Audit Process 1. Opening Conference The audit team and auditee officials meet for the first time to discuss …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processState Comptroller DiNapoli Releases Municipal & School Audits
… over a 19-year period. In May 2024, she pleaded guilty to one count of first degree corrupting the government (B … detailed which water outlets they exempted from sampling, how they would be secured against use, and what remedial … all water outlets that would have required it. Chazy Union Free School District – Lead Testing and Reporting (Clinton …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… and Markets $5 million to Steuben County Soil and Water Conservation District and $1.5 million to Tompkins … Enhancement program. Department of Criminal Justice Services $60 million with Morpho Trust USA Inc. to collect, … Department of Transportation $42.7 million with DA Collins Construction Co. to rehabilitate the South Mall arterial …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Inventory Controls
… managers are required to complete quarterly inventory audits to ensure devices are being tracked in ITSM … have not completed all quarterly physical inventory audits as required. Additionally, some State entities have …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… to renewable energy but must take stronger action to meet the state’s clean energy goals, according to an audit … and challenges in the PSC’s efforts to help the state meet the Climate Leadership and Community Protection Act’s … not factored into PSC’s planning to develop a program to meet the goals. Projected Costs The PSC did not reasonably …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… in the report. Global Report on School District Lead Testing Audit Series In 2025, DiNapoli released a series of … potable water outlets which may be accessible to students, staff and the public for lead contamination. Only one … Environmental Facilities Corp.: An Overview of Major Water Quality Improvement Programs …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementDiNapoli Announces State Contract and Payment Actions for April 2016
… Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at Watertown Correctional Facility in Jefferson County. Lake George Park Commission $400,000 with Aquatic Invasive Management LLC …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2015
… billion to Hudson Health Plan Inc. and $2.4 million to Capital District Physicians Health Plan. $565 million with … Grants, including $2.3 million to Port Authority of NY and NJ, $1.9 million to the state Canal Corp. and $1.6 … counsel services related to health and hospital programs. Albany - $2.3 million for a lease with 187 Wolf Road LLC, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book … Paving Materials Inc. and $2.2 million with Peckham Road Corp. Department of Health $255.3 million with Twin Med … $442,000 to Goodwill Industries of Greater NY and Northern NJ Inc. Thruway Authority $21.6 million with Villager …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016