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Comptroller DiNapoli Releases Municipal Audits
… completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of … conduct an annual audit of the treasurer’s records. Islip Terrace Fire District – Claims Audit and Payroll (Suffolk … completed an audit of the Hamlin Fire Department Islip Terrace Fire District Town of Minden and the Village of Owego …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… oversight of the clerk’s activities. Town of New Castle – Recreation Department Cash Receipts (Westchester County) The … policy to provide guidance for payments received at the recreation department. Auditors found that the recreation … to 24 days after collection. Town of Patterson – Recycling Center Cash Receipts (Putnam County) Auditors determined cash …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In addition, the supervisor did not properly segregate the disbursement … York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not … for (totaling $27,440) for not participating in the health insurance program. In addition, five retirees received … and payroll and personnel policies are outdated. Roosevelt Union Free School District – Information Technology (Nassau …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… unplanned operating deficits annually. Town of Almond – Tax Collection (Allegany County) Auditors found that the … $702,016 without seeking competition. Town of Johnstown – Fuel Inventory (Fulton County) Town officials did not adopt … implement sufficient procedures to account for the town’s fuel inventory. In addition, officials did not monitor fuel …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… over the special hauling permits issued by four DOT regional offices. This included poor accountability over … minimal oversight by management at both the central and regional levels. In a follow-up, auditors found that DOT has …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… fraudulent Medicaid claims that were submitted by the six affiliated dentists. The affiliated dentists created false entries in medical records … fraudulent Medicaid claims that were submitted by the six affiliated dentists …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… operations without providing independent oversight. City of Long Beach – Budget Review (Nassau County) … County) The board’s budgets were incomplete because the real property tax levy and a schedule of other estimated … and reliable accounting records. Rockland County – Sale of Estate Real Property The Office of Public Administrator (PA) …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Clifton … District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … State Comptroller DiNapoli today announced completed audits for Clifton ParkHalfmoon …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … had been taken to recover the inappropriate payments. New York City Department of Buildings (DOB) Elevator Safety … partially implemented four, and did not implement two. New York State Health Insurance Program: CVS Health: …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for November 2015
… concrete roadways, including $8.3 million to Bette & Cring LLC. $2.4 million to rehab showers at Franklin Correctional … of Health $132.5 million with Crystal Run Health Plan LLC for Medicaid Managed Health Care and Family Health Plus. … Harrison and Burrowes and the Wesson Group Joint Venture LLC for the design and construction of bridge replacements in …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for August 2016
… a Critical Dimension Scanning Electron Microscope at the Albany Nanotech complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, LLC for working capital … Observatory Network (REON) data center in Potsdam, NY. State University Construction Fund $7.9 million to LP …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016State Comptroller DiNapoli Releases Year-End Accomplishments
… including the New York State Power Authority. Sounding the Alarm on the Growing Fiscal Stress in Our Local Communities …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsDiNapoli Announces State Contract and Payment Actions for February 2016
… cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … policy development and investigations. Office of Parks, Recreation and Historic Preservation $529,000 in 21 revenue … Office Furniture Inc. for furnishings. Office of Parks, Recreation and Historic Preservation $3.4 million to Open …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… Thomas P. DiNapoli announced today his office approved 1,531 contracts valued at $14 billion and approved nearly 2.3 … construction, and site/street improvements along Northland Avenue in Buffalo, NY. Gaming Commission $12.7 million to 12 … rehabilitate the lower entrance of the Watkins Glen State Park in Schuyler County. $1 million to Biltwel General …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for July 2016
… Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 contracts valued at $33.1 … Worldwide to provide entertainment booking and related services at the 2016 State Fair in Syracuse. Council on the … $755,000 to the Rensselaer Polytechnic Institute for the Smart Lighting Systems Engineering Research Center. Gaming …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… Board $8.5 million with State Street Bank and Trust Company for trustee/custodian services for the NYS Deferred … Inc. for the design and construction of Rexford Bridge replacement, Rte. 146 over the Mohawk River, Saratoga and … $5.5 million to EE Cruz & Tully Construction Co Inc. for Battery Place reconstruction. $873,000 to Adirondack Railway …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Comptroller DiNapoli Releases Municipal & School Audits
… was overstated by $152,023 as of Dec. 31, 2022. Village of Hunter – Financial Operations (Greene County) The board and …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… Almost three million New York households are dealing with housing costs that … consume more than 30% of their household income, with 1 in 5 households experiencing a severe cost burden of more than 50% of their income going to pay for housing, according to a … Almost three million New York households are dealing with housing costs that …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… Residence in Queens, Serviam Heights in the Bronx, Victory Plaza (renamed Joan O. Dawson Plaza in 2021) in Manhattan and Woodlawn Senior Center in the … for the delays on each other. Waiting Lists At Victory Plaza, HANAC and at the Bensonhurst Section 202 development, …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-years