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DiNapoli Announces State Contract & Payment Actions for February 2015
… Arts. Department of Environmental Conservation $10 million with the Oswego County Soil and Water Conservation District … Parks, Recreation and Historic Preservation $28.8 million with Weeks Marine Inc. for bulkhead and esplanade … Program. New York State Thruway Authority $16 million with Atlas Painting and Sheeting Corp. to paint and repair …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… current data sets to establish a foundation to adequately address public health emergencies. DOH agreed with some of …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… Review of the Financial Plan of the City of New York (May 2024) 2024 Update on New York City Staffing Trends Agency Service …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 … million with 140-150 Grand Holdings LLC for office space in Westchester County. Gaming Commission $100 million with …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… on every capital dollar it spends.” The city is shifting from publishing the Capital Project Detail Data (CPDD) report … Plan (CCP), amounting to $73.9 billion, or 47.2% of all planned capital commitments. While a substantial portion … more than initially anticipated. Nearly two-fifths of all analyzed projects were more than 20% over budget. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededComptroller DiNapoli Releases School District Audits
… The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … Community education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … scope of the project. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several … requirements. Public Service Commission (PSC): Oversight of Complaint Activity (2015-S-82) Auditors found the PSC … roles or follow its policies and industry practices when calculating $245.9 million in combined premiums and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases Municipal Audits
… Fire District , Village of Walden and Washington County . "In today's 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 …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases August State Cash Report
… State tax collections totaled $28.2 billion for the five months ended in August, $133 million above … earlier. These receipts were $272.4 million lower than the latest projections made in August but $110.6 million higher … million). All Funds spending was $850.5 million below the latest projections, and $1.8 billion below initial …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportState Comptroller DiNapoli Releases State Audits
… has taken actions to comply with the federal requirements for securing directory data. Auditors found that the office is fully compliant with 23 of the 32 requirements and … for securing directory data Auditors found that the office is fully compliant with 23 of the 32 requirements and …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … were unreliable. The court's bail amounts were understated for the current justices by approximately $60,000. Town of …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District – Financial Management and Payroll (Chautauqua County) The board and district officials have not effectively managed fund balance. Unrestricted fund balance increased from $9.5 … Management and Extra-Classroom Activities (Franklin County) District officials accumulated unrestricted fund …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsInternal Control System Components
… whether the Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period … each State agency to institute a comprehensive system of internal control over its operations. The Division of the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… staff also found that Royal was suspended for a month after selling the VFA truck for $3,000 without informing his …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftCollection and Use of the Motor Vehicle Law Enforcement Fee
… Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State Police) have ensured …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … in appropriated fund balance to fund operations. Because of the district’s ongoing reliance on fund balance to finance … has not adopted a multiyear financial plan or a plan to address the declining fund balance. Northern Adirondack …
https://www.osc.ny.gov/press/releases/2020/10/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-sheltersState Comptroller Releases School District Audits
… (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and … for officials to locate 80 additional IT assets. Because of inaccurate inventory records, district officials were …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to … District officials did not establish written procedures for password management, wireless security, remote access and … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… were filed in a timely manner or conduct an annual audit of the secretary-treasurer’s accounting records for 2020 … board also did not properly audit claims prior to payment. Of the 108 claims totaling $209,006 that auditors reviewed, … had one or more exceptions. Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (Tompkins County) Company …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0