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Comptroller DiNapoli Releases Municipal Audits
… , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and the … difficult to monitor operations. Cayuga County Community College – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over information technology …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Queens woman pleaded guilty today to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased father, State Comptroller Thomas P. DiNapoli … the defendant assumed her deceased father’s identity for personal gain,” Soares said. “I hope this resolution …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… is vital to millions of New Yorkers in need of quality health care and the Department of Health must do a better job … integrity.” DOH pays for Medicaid in two ways — fee-for-service and managed care. Under fee-for-service, DOH pays … providers whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… today by State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and the city are right to approach fiscal year 2017 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program … to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on the Passing of Alfred DelBello
… as the Mayor of Yonkers, as Westchester County Executive and as the state’s Lieutenant Governor, he returned their … I have been fortunate to have enjoyed his friendship and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… induction class of 2014, which included former New York Yankees Manager Joe Torre. DiNapoli’s office recommended: …
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
… to 76% between 2019 and 2021 thanks in large part to two federal programs created to address disparities in access to … are receiving affordable broadband subscriptions with federal support, according to a new analysis released by … low-income households lacked a connection. Thanks to these federal programs those numbers are going down. This is good …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessComptroller DiNapoli Releases School Audits
… office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York Central School District . … office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District Valley Stream …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund revenues), even when adjusting … The city should continue to identify efficiencies, build up reserves and monitor its delivery of services amid …
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
… and/or disbursed funds. Town of Hancock – Transfer Station Operations (Delaware County) Town officials are not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users of the station were required to obtain a …
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
… lockers at the J. Hood Wright Park’s Recreation Center in Manhattan. DiNapoli’s audit listed facilities with the most … Recommendations The audit recommended that Parks: Review and update its accessibility survey, review the … administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for …
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
… Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… $133,612 in legal and accounting fees, $108,000 in contracted software maintenance, $41,530 in contracted computer repairs, and $17,000 in CFR/RCM …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Statement on Governor's Resignation
… challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul … many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its Consolidated Fiscal … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by St Marys Hospital for Children Inc on …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing gas from the fire association for his private use, according … hands–off approach led to serious problems. By partnering with the New York State Police and Oswego County District …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… All Funds spending in SFY 2022-23 is projected to be 5.3% higher than actual results from SFY 2021-22 and nearly … to $3.3 billion, an amount equal to 3.7% of General Fund spending. The enacted budget includes authorization to … funds. These broad-scoped appropriations may leave the allocation of such funds almost entirely to Executive …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetXI-A.8 Payment Tolerances – XI-A. Purchasing
… of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide Financial … process without a match exception and ultimately result in payment to the vendor without Business Unit staff … the need. Business Units should not process invoices for payment that include prices higher than those on the related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances