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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Conesville , New York State Department of Labor, Painted Post Fire Department , Sachem Public Library and Ulster …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School District …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… periodically review, and if needed, adjust program goals, strategies and resource allocations. In ESDC’s response to …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… gain and altered Village records to cover her theft. My office’s investigation and our partnership with District … accountable for her actions,” DiNapoli said. “I extend my thanks to District Attorney Wetmore and the State Police for helping my office combat public corruption through their continued …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created to address disparities … rose from 64 to 76 between 2019 and 2021 thanks in large part to two federal programs created to address disparities …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessComptroller DiNapoli Releases School Audits
… has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is … approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… problems. By partnering with the New York State Police and Oswego County District Attorney Gregory Oakes, we are holding … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pennellville.pdf … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… ended December 31, 2018. About the Program St. Mary’s is a not-for-profit organization authorized by SED to provide … For the purposes of this report, the program we reviewed is referred to as the SED preschool cost-based program. … through financial information reported on CFRs. St. Mary’s is a subsidiary of St. Mary’s Healthcare System for Children, …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… costs. The city should be more transparent on its strategies to address future issues and inform taxpayers on …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … oversight of town financial operations. Although required to be reviewed annually, the board has not updated its … not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… Act (ADA) prohibited discrimination on the basis of a disability, too many New York City Parks Department … picture below). Many of the 309 barriers were similar to what Parks ranked identified as Priority 1 barriers that … the individual’s oversight is limited as the coordinator does not sign off on new construction or renovations at the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… equivalent to nearly one-quarter of the state’s All Funds expenditures of $209.3 billion in State Fiscal Year …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionXII.6 Unique Payment Situations – XII. Expenditures
… section provides Business Units with guidance on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsState Comptroller DiNapoli Statement on Governor's Resignation
… “The Governor has done the right thing. New York is facing many challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul as we move the …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga … Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … allegedly engaged in a scheme to regularly leave their jobs at the program early, and to submit false time sheets …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeXI.4 Overview – XI. Procurement and Contract Management
… they are typically referred to as “program” contracts and are often characterized as service agreements that … Article 11-B) has been enacted to facilitate timely review and approval of these agreements, including delineation of … they are typically referred to as program contracts and are often characterized as service agreements that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview