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State Comptroller DiNapoli Releases School District Audits
… $1.9 million. Officials could not demonstrate the balances in the four remaining reserves, totaling approximately … services provided totaling $65,254, which resulted in the district not realizing $32,627 in revenue. The district lacked adequate procedures to ensure …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… services are provided in a cost-effective manner without excessive use of overtime.” Most of the state’s overtime in … new hiring between Jan. 1, 2012, and Jan. 1, 2021. After a low for this period of roughly 5,700 in 2012, new hires …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Comptroller DiNapoli Releases Municipal Audits
… treasurer did not obtain board and membership approval for all bills before paying them and did not retain adequate supporting documentation to demonstrate that all purchases were for a valid company purpose. City of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… Law 5 authorizes local governments and school districts to pay for the actual and necessary expenses of travel, meals, … or school district credit cards should not be used to pay for expenses incurred for non-employee travelers. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesComptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … officials complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … auditors found they did not competitively bid contracts for paving services and brush collection totaling $471,700. …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… of $8.9 billion, equal to approximately 5.8 percent of All Funds receipts, the highest proportion since 2000. “New …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesState Comptroller DiNapoli Releases School Audits
… to be eligible for Medicaid during the 2021-22 school year, officials did not file for reimbursements. Also, …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsNew York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… state’s prison population declined by half from March 2008 to March 2021, but the population of individuals aged 50 and above grew slightly, according to a follow-up report by New York State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… issued today by State Comptroller Thomas P. DiNapoli. This decline was steeper than the drop during the Great … The state’s recent ability to tax sales made by smaller out-of-state sellers to New York residents — referred to as … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020Opinion 88-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-88-37State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: … in overpayments for hospital claims for which eMedNY did not properly factor Medicare coverage or a lower level of … system is not complete or accurate; some program staff do not receive required training; and program recipients’ …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsOpinion 89-2
… Bidding (purchases by municipal nursing homes pursuant to a group purchasing program) PUBLIC HEALTH LAW, §2803-a; … participate in group purchasing programs operated pursuant to Public Health Law, §2803-a. Purchases made pursuant to such programs are exempt from statutory competitive …
https://www.osc.ny.gov/legal-opinions/opinion-89-2DiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… process to bring renewable electricity generation projects online more quickly. Continuing to improve the renewable …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsDiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… heroin and prescription opioid abuse reached record highs in New York state in 2014, according to a report issued today by State … Comptroller Thomas P. DiNapoli. The overdose death rates in New York increased faster over the preceding decade than …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesDiNapoli: Surge in Tourism Bolsters NYC Hotel Industry
… The number of hotel rooms in New York City increased by 48 percent between … issued today by State Comptroller Thomas P. DiNapoli. "The hotel industry is flourishing. A record number of tourists …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-surge-tourism-bolsters-nyc-hotel-industryState Comptroller DiNapoli Releases Municipal & School Audits
… for “going away parties,” a teacher’s bridal shower and staff holiday parties. Additionally, the board treasurer did …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… the Fund for personal service, non-personal service, and fringe benefit costs totaled about $115 million for the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Comptroller DiNapoli Releases Municipal and School Audits
… at the end of two of the four fiscal years reviewed to the capital projects fund. Prior to the fiscal year-end transfers that totaled about $13.4 … (Delaware County) The board and district officials failed to properly manage fund balance and reserves. The board and …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsOversight of the Early Intervention Program (Follow-Up)
… Objective To determine the extent of implementation of the five … access to the Program. The audit also found that NYEIS did not have the functionality or accuracy municipalities need to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow