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State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… year (FY) 2023, excluding the benefit of prepayments of expenses in FY 2022, which brings total spending to at least …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementState Comptroller DiNapoli Releases State Audits
… that it accurately identifies and reports its assessable expenses in all material respects. The board made minor …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… which consisted of $1,889 in inadequately documented expenses, $1,252 in working capital interest, and $386 in …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsSelected Procurement and Contracting Practices
… System Administration Office: Selected Employee Travel Expenses (2012-S-100) Stony Brook University Hospital: Health …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… village funds to finance her entertainment and household expenses and went as far as stealing from taxpayers to pay …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftPublic Authorities – 2021 Financial Condition Report
… assistance and support is provided for operating and other expenses. In 2020, public authorities and subsidiaries …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesComptroller DiNapoli Releases Municipal Audits
… taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan payments. He …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… C felony), and five counts of misdemeanor criminal tax fraud. The Comptroller’s office is currently completing a … DiNapoli has committed to fighting public corruption and fraud and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Oversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic … $229,000 in fees under the contract with DASNY that could have been avoided if it had used a term contract rather than …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCity of Newburgh – Budget Review (B19-6-11)
… in contingency appropriations may not cover unexpected expenses if these funds are used to pay underestimated police …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Health (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their Consolidated … directly with providers. The expenditure of these funds is governed by the Aid to Localities Spending Plan Allocation … million in expenses associated with the 12 OMH programs it operated. Key Findings OMH takes certain steps to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incCollection and Use of the Motor Vehicle Law Enforcement Fee
… source documents when they visit grantees to confirm expenses and verify performance measures. The State Police …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Quattrone, her actions have been exposed and she is now being held accountable for her violation of the public trust.” “This is not a victimless crime,” Schmidt … dollar not spent on the community. No one should use their public office for personal gain.” Jaeger was charged with …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Driver Responsibility Assessment Program
… and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… children between the ages of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up) (2018-F-11)
To determine the extent of implementation of the three recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f11.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… MTA announced that, as part of cashless tolling, it was moving to “open road” tolling by dismantling the toll booths …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… the department agreed with our recommendations and is moving to implement them.” DOL officials did not heed …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudState Comptroller DiNapoli Releases State Audits
… and monitoring, and ensure that claimed contractor expenses are program appropriate and consistent with contract … and employee fringe benefits; $16,578 in overstated expenses; $12,911 in improperly allocated costs; and $6,497 …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits