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State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits has been issued. … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The city … levy of $146,052,165. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Administration of Tenant Complaints
… remained unassigned as of March 6, 2014, including 133 from 2010 and 2011. A significant percentage of the tenant …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsComptroller DiNapoli Statement on Earth Day 2015
… the economy. Environmental protections go hand in hand with smart, sustainable business. Finding solutions … Fund, DiNapoli has taken a leading investor role in seeking better corporate environmental practices. He has consistently engaged major corporations in the Fund’s portfolio to change corporate practices to …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Food Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for … enforcing State laws and Department regulations related to food safety. The Division's objective is to ensure a safe and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringVendor Responsibility Documentation
… * ✔ ✔ 5. Change to contract value not provided for in the original contract ✔ ✔ 6. Change to contract time or value provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in contract not provided for in the original contract which …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… Office. The agreement establishes a payment schedule in order to satisfy a debt. A DPA represents an arrangement … debt. An agency should follow the process outlined in the DOB Budget Policy and Reporting Manual Item K-0036 to … and Transaction Preparation: DPA transactions are created in the Customer Contracts Module and require a New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsDiNapoli: Allegany County Woman Arrested for Theft of Nearly $30,000 in Pension Checks
… the arrest of Linda Burrows of Fillmore, New York for the alleged theft of $29,893 in state pension checks sent … and I thank District Attorney Jones and the state Police for working with us to hold Burrows accountable.” New York … this arrest.” Burrows’ mother retired as a custodian for the Yorkshire Pioneer Central School District and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-allegany-county-woman-arrested-theft-nearly-30000-pension-checksState Agencies Bulletin No. 2236.1
… This Bulletin Supersedes Payroll Bulletin 2236 Purpose: The purpose of this bulletin … is to notify agencies of changes in maintenance rates for employee housing and meals. Affected Employees: Employees … the taxable status of maintenance deductions for State employees. Effective Dates: The changes outlined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsMember Contributions – Legacy Reporting
… For information about how much your NYSLRS employees contribute (both mandatory and voluntary contributions), please see our Member … credit, where applicable; Contributions mandated by the Coordinated-Escalator (CO-ESC) Retirement Plan for Tier 3 …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… almost 2½ months after the typical beginning of a school year. Even then, some schools did not submit their plans on … evacuation or lockdown drills, and for the 2016-17 school year, three of the schools didn’t conduct the drills in the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… in progress at the time. They found 77 safety issues at 16 of the 18, including no site safety manager, missing or … aware of the incident until auditors informed them on June 16, 2021. Subsequently, DOB issued four OATH Summonses, …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… loss to the MTA from a reduction in the Payroll Mobility Tax on small businesses. Read the Financial Outlook for the … Authority report , or go to: http://osc.state.ny.us/osdc/rpt7-2018-mta-financial-outlook.pdf For access to …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesState Comptroller DiNapoli Releases School Audits
… results through the DOH’s reporting system 245 days after the required reporting deadline. Additionally, district …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… 2015-S-14 ). Background We issued our initial audit report on March 1, 2017. The audit objective was to determine … Medicaid recipients diagnosed with ESRD and instruct them on how and where to apply for Medicare; develop an outreach … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department … in reported costs that did not comply with requirements for state reimbursement, including $541,775 paid to 38 … Health (DOH): Medicaid Program: Improper Medicaid Payments for Childhood Vaccines (2017-S-41) Auditors identified $32.7 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… District and the Sagaponack Common School District . "In an era of limited resources and increased accountability, … did not adequately segregate online banking duties. In addition, officials did not ensure that authorized access … County) The bank reconciliations reviewed were prepared in a timely manner and most were accurate. Auditors, however, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire District, Village of Deposit , Multiple Dwelling Property Inspections , Orleans County Soil and Water … Village of Deposit – Disbursements and Real Property Tax Enforcement (Delaware County) The board did not ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … did not maintain accurate accounting records and failed to file required annual financial reports for the last four … balance decreased from $213,327 as of fiscal year-end 2014 to $30,487 as of fiscal-year end 2018. While budget-to-actual …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Byron-Bergen … year, the district adopted a budget of $25,970,996 which is consistent with expenditures for the past three years. … act district with no fund balance to rely on, there is a risk that the decreasing revenue without a corresponding …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits