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State Comptroller DiNapoli Releases State Audits
… addition, the department was not doing enough to identify and follow up on properties with billboards. In a follow-up … Corporation (WCHCC): Contract Participation of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in July
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Court … to National Grid New York City Utility, $9.8 million to Long Island Power Authority, $9 million to Rochester Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… of the Financial Plan of the City of New York Agency Services Monitoring Tool Fiscal Cliffs in New York City’s …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli Releases August State Cash Report
… totaled $60.8 billion, an increase of $2 billion, or 3.4 percent, from a year earlier. These receipts were $272.4 … percent), and miscellaneous receipts (up $285 million, or 3 percent) partially offset by lower personal income tax collections (down $1.3 billion, or 7.1 percent). All Funds spending totaled $62.4 …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Lockport , Town of Ontario , Town of Preston and Town of … is being spent appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did … today announced his office completed audits of the Town of Lockport Town of Ontario Town of Preston and Town of Thompson …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The sheriff's department did not properly account for and manage the inmate and commissary accounts. Department … incorrectly made disbursements from the inmate account for shared expenditures and made disbursements such as …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today the … Auditors found the PSC consistently applies state laws, rules, and regulations to enforce utility consumer …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of Salamanca City School District , Saranac Lake … Thomas P DiNapoli today announced his office completed audits of Salamanca City School District Saranac Lake Central …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and … that with appropriate scheduling some of these overtime payments could have been avoided or reduced. Niskayuna …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… changing and disabling network user account access. Liberty Central School District – Information Technology (IT) … or collective bargaining agreements (CBAs), resulting in one employee receiving additional compensation of $4,940 and one employee being underpaid $731. Leave time was not always …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… approach led to serious problems. By partnering with the New York State Police and Oswego County District Attorney … Royal, 54, admitted to DiNapoli’s staff and the New York State Police that he gassed up at the VFA pump and … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftState Comptroller DiNapoli Releases Municipal & School Audits
… solicit interest rate quotes that may have resulted in higher investment earnings. As a result of the audit, the … and district officials did not invest available funds in financial institutions that offered competitive … As a result, the district’s taxpayers will not benefit from the $18,842 in aid the district would have …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases State Audits
… not related to the programs. State Education Department: Crossroads Center for Children Compliance with the … preschool special education programs by Schenectady-based Crossroads that did not comply with SED’s requirements. The … services that were performed by the same CPA firm that Crossroads contracted with for their annual audit; and $905 …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… a $325,379 budgetary shortfall in the water fund. The city should refrain from including the $1.1 million revenue and …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: Office of Temporary and Disability Assistance: National Directory of New Hires … under SED’s guidelines for the fiscal year ended June 30, 2014. State Education Department: The Alcott School, … Cost Manual (2015-S-97) For the year ended June 30, 2014, auditors identified $55,969 in ineligible costs that …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Alden … Management (Erie County) The board and district officials did not prepare accurate budgets for the 2012-13 through … or reduce the tax levy. For access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsOversight of Homeless Shelters
… Twenty-one of those 96 shelters had been visited on prior audits and had been determined to be in poor condition at …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersComptroller DiNapoli Releases School District Audits
… general fund appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. In addition, the … approximately $282,000. Auditors determined that as of June 30, 2019, surplus fund balance totaled over $1.4 … exceeding the statutory limit by approximately $590,000 or 2.7 percentage points. When unused appropriated fund balance …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits