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State Comptroller DiNapoli Releases Municipal Audits
… , City of Jamestown and the Town of Warwarsing . “In today’s fiscal climate, budget transparency and … for collection rates. The city collected $110,000 in revenues for 4,367 violations from January 2011 through … January 2011, the city could receive approximately $83,000 in additional revenue. City of Jamestown – Financial …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240,000 from the … 39, of Wallkill, was sentenced to 2 1/3 to 7 years in prison and pay $239,622 restitution. His three-year scam was initially revealed in an audit and investigation by DiNapoli’s office, which …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftState Comptroller DiNapoli Releases School Audits
… bank statements and canceled check images or certify payroll. The board and district officials did not provide …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Brunswick Central School District , Elwood Union Free School … their money is being spent appropriately and effectively.” Brunswick Central School District – Financial Condition … Comptroller DiNapoli announced completed audits of the Brunswick City School District CSD Elwood Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… Central School District , Syosset Central School District and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's critical that schools make …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, … storage tanks are not adequately secured or inspected. In addition, district officials did not compare fuel … provide cybersecurity awareness training to all employees. In addition, officials did not disable or remove unnecessary …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Carrollton , Forks Fire District #3 , City of Long Beach and the Montezuma Volunteer Fire Department . "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/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and the Wayne County Water and Sewer Authority . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Bemus Point Central School District , … Thomas P DiNapoli today announced his office completed audits of the Bemus Point Central School District ByronBergen …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , … State Comptroller DiNapoli announced completed audits of the CampbellSavona Central School District CSD …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… of Silver Springs , Southern Cayuga Lake Intermunicipal Water Commission and the Town of Westport . “In today’s … of excessive property taxes. Village of Silver Springs – Water Accountability and Billing (Wyoming County) The village produced 54 million gallons of water at a cost of approximately $440,000 and generated …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville … Thomas P DiNapoli today announced his office completed audits of Bethlehem Central School District Franklinville …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and effectively." Buffalo City School District – Special Education and Grant Administration (Erie County) The … 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this period, the district … seven percentage points. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… existing regulations has lagged. Office of Children and Family Services (OCFS): Access Controls Over Selected … of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan … expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Kingsbury , Village of Monticello , Pearl River Fire District and the Village of Sleepy Hollow. "In … errors occurred in key business functions. Pearl River Fire District – Purchasing (Rockland County) District … College Town of Kingsbury Village of Monticello Pearl River Fire District and the Village of Sleepy Hollow …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Town of Colchester , Town of Greene , Town of … Thomas P DiNapoli today announced his office completed audits of Town of Colchester Town of Greene Town of Kortright …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Brighter Choice Charter School for Boys , … Thomas P DiNapoli today announced his office completed audits of the Brighter Choice Charter School for Boys Central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Report … fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followQuality of Internal Control Certification
… the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and public authorities to each institute a comprehensive … discovered during its annual review of high-risk areas and did not identify audit recommendations that were …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … list. Increase the number and frequency of internal compliance reviews to ensure units are occupied by eligible … housing units are assigned to eligible persons in compliance with properly established waiting lists for the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists