Search
State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsCity of Troy – Budget Review (B20-5-11)
… balance of approximately $3 million at the end of 2020 or the same amount as the recorded unassigned fund balance at …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11City of Lockport – Budget Review (B20-1-9)
… independent evaluation of the City’s proposed budget for 2021. Background Chapter 332 of the Laws of 2014, as amended … year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … minimum staffing levels for the fire department, which may result in overtime. The proposed budget includes a negative …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Lead Contamination of State Armories
… as a result of weapons cleaning, maintenance, movement, or storage. Personal exposures to lead can occur through …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… (collectively referred to as Affected State Entities, or ASEs) by April 1, 2020. This reduction is calculated from …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… Thomas P. DiNapoli found 50 percent of the contracts in 2019 between Not-for-Profit (NFP) organizations and the … state were not processed until after the contract start date. DiNapoli’s report showed that no progress has been made … to process contracts on time is unacceptable and harms service providers in fields like healthcare, care for the …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsOversight of Drug Disposal
… thus responsible for ensuring that any unused, expired, or otherwise unwanted drugs are properly disposed of. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller DiNapoli and Ulster County DA …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-former-medical-office-manager-pleads-guilty-defrauding-new-york-state-health-insurance-planAllocation and Budgetary Controls Over Unrestricted Funds
… exceed current projections. Material increases or decreases in sponsored revenues could impact the amounts …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… up farming with grants for equipment purchases, supplies or construction; The Fresh Connect and Fresh Fruit and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… Buie, a Brooklyn resident, for stealing over $22,000 in pension benefits issued by the New York State and Local … an elaborate scheme to steal his deceased mother’s pension," said State Comptroller Thomas P. DiNapoli. "Thanks … the New York State and Local Retirement System." "Stealing pension benefits from a deceased family member is not a …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential … Repairs to the Elderly (RESTORE) program, which assists senior citizen homeowners with the cost of addressing … and within the prescribed time frames to better support senior homeowners in need of assistance. For example, the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Operating and Appropriated transfers move monies originally deposited … authorization to do the transfer. Due to specific SFS and reporting requirements, these transactions: are always … General Ledger Journal Entry in SFS; cannot be bulkloaded and instead MUST be completed in an online application; and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersCompliance With Executive Order 95 (Open Data) (Follow-Up)
… submit a master schedule of publishable data sets to ITS, or incorporate Open Data into its ongoing core business …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followHispanic Heritage Month Reception
… York is home to 3.9 million residents claiming Hispanic or Latino ancestry, with the largest groups representing …
https://www.osc.ny.gov/events/hispanic-heritage-monthProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… the lab, and kits received by law enforcement agencies on or after February 26, 2017 were required to be processed …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 8 th Floor, 110 State St., Albany, NY 12236. … Comptroller DiNapoli Columbia County District …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageMaintenance and Inspection of Event Recorder Units (Follow-Up)
… The NTTs are installed with Event Recording Units (ERUs) or “black boxes.” ERUs are a valuable safety feature that …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow