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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… check to cash, which was endorsed and cashed by his longtime partner. Daley also made cash withdrawals of over …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… as part of his sentencing after pleading guilty to stealing $11,000 from the town, State Comptroller Thomas … State Police announced today. William Tarby pleaded guilty to grand larceny and official misconduct in January, and as … New York State Police for their work in partnering with us to bring him to justice. My office will continue to work with …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Capital Planning
… and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and … multi-year and annual capital spending plans as required by the Public Authorities Law. However, it could not …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningConservation Fund – Sources and Uses of Funds
… Program responsibilities ranged between $109 million and $121 million. During this period, the Fund provided annual … Conservation: Environmental Protection Fund ( 2008-S-121) …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsSelected Aspects of Discretionary Spending
… personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations Examine …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its … potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163City of Yonkers – Budget Review (B6-16-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Lockport - Budget Review (B19-1-7)
… was to provide an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the … debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, … be in place in 2020. The City is appealing an arbitration ruling which required hiring additional firefighters. Also, …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost health insurance coverage to … Comptroller Thomas P. DiNapoli. The financial stability of H+H is impacted by MetroPlus’s membership levels and members use of H+H health services. The amount of MetroPlus spending at H+H …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicComptroller DiNapoli Releases Municipal Audits
… at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… is primarily the result of the tower’s frequent and severe leaks. The board, however, has not adopted a long-term …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Opinion 2005-3
… the qualified voters of the district, “any former school site or lot, or any real estate the title to which is vested … for the sale of “former” schoolhouses and sites, when the site of a schoolhouse has been changed (see Education Law §401), after …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Opinion 93-24
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … Appropriations and Expenditures (construction of permanent outdoor competitive sports facility) -- Powers and Duties … district may not improve vacant land owned by the district with permanent outdoor competitive sports facilities such as …
https://www.osc.ny.gov/legal-opinions/opinion-93-24State Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Town of Colchester Town of Greene Town of Kortright City of Poughkeepsie and Summitville Fire Company
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Town of Catskill , Flanders Fire District , Plymouth Fire District … is being spent appropriately and effectively.” Town of Catskill – Internal Controls Over Selected Financial … today announced his office completed audits of the Town of Catskill Flanders Fire District Plymouth Fire District Town …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0College of Mount Saint Vincent – Tuition Assistance Program
… not meet the requirements for maintaining good academic standing; eight students who did not meet the requirements … to matriculation, full-time attendance, good academic standing. Other Related Audits/Reports of Interest Higher …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … incidental costs such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group therapy services … the Department amended the Medicaid State Plan in 2008 to allow Federally Qualified Health Centers (FQHCs) to … for the onehour session ($203.45 x 8 recipients). If the provider billed the appropriate FQHC rate, Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-group