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DiNapoli Announces State Contract and Payment Actions For December 2016
… and types of contracts entered into and payments made by the state. This builds on his commitment to added …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
… two charter schools for 36 special education students by approximately $71,000 and may have overpaid for three … in foster care and three students in McKinney-Vento status by approximately $44,000. District officials were unable to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73Contact the Division of Local Government and School Accountability
… - (518) 474-5404 Questions on audits, scheduled or in-progress, questions on auditing and accounting standards, … Regional Offices Technical Assistance is available at any of our Regional Offices [pdf] Binghamton …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Justice Court Operations (Rensselaer County) The justices do not provide adequate oversight of court operations to ensure moneys are accounted for accurately. Additionally, …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… informed district administrators and staff of products and services provided by vendors that were recruited by, and … of which $146,825 related to unnecessary or unused services. The district lacked a formal procedure for … County) District officials did not ensure goods and services related to capital improvement projects’ (CIP) …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsTown of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)
… authorized disbursements that were properly supported and for appropriate purposes and effectively managed the … totaling $2 million that included vehicle and equipment parts and solvents, reimbursements to officials and …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-managementAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Objective Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and … result, the School did not have access to the undeposited funds, the Board’s monthly financial reports did not … planned to initiate corrective action. … audit charter school school district cash collections …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… reimbursement rates from the prior 12 months) to process all R&C claims – even claims for services that occurred …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… Court’s decision in Citizens United , investors and the public are too often in the dark on corporate political … His proposal asks companies for a comprehensive and public report that lists their spending on candidates, … New York State Common Retirement Fund is the third largest public pension fund in the United States, with $176.8 billion …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDavenport Fire District – Financial Activities (2020M-147)
… There were no records to support the collection of hall rental receipts. As a result, the Board of Fire Commissioners … (Treasurer) or we are unable to verify whether all hall rental receipts were collected and deposited in a District … does not. Key Recommendations Establish controls over hall rental activity. Prepare and provide monthly financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147State Contract and Payment Actions in April
… Office of the State Comptroller approved 1,260 contracts for state agencies and public authorities valued at $3.8 … of Court Administration $10.3 million with RELX Inc. for digital and print law books. Office of General Services … Plaza in Albany. $2.6 million with Carrier Corporation for chiller maintenance testing and repair at the OGS Power …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilAmherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)
audit, school district, Amherst
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amherst-central-school-district-2023-5.pdfState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … member or employee attended the conference or training. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsAccounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work
Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa
https://www.osc.ny.gov/files/local-government/publications/pdf/disaster.pdfState Comptroller DiNapoli Releases Municipal Audits
… were not accurate. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… P. DiNapoli and Preet Bharara, the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN for fraudulently obtaining the pension of a deceased former … I want to thank New York State Comptroller Thomas DiNapoli for his work to bring Grossmann to account for this conduct.” …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannPublic School Safety – Incident Reporting and Unauthorized Student Departures
… summaries and submits its reportable incidents to SED by September 30 of each year. SED uses this VADIR data to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… services late, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … Intervention Program … Audit Finds Better Oversight Needed by State Education Department to Ensure Students Receive …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… thus: did not maintain sufficient banking or purchasing records, funded and disbursed money from reserves without …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155East Greenbush Central School District – Leave Accruals (2021M-177)
… ] Audit Objective Determine whether East Greenbush Central School District (District) officials properly accounted for employees’ leave accruals and correctly calculated …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177