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Selected Aspects of Travel Expenses
… Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and properly documented for business purposes. The audit …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesDiNapoli: State Contractor Failed to Pay Prevailing Wages
… he faxed the time sheets to the COO. However, paystubs and payroll vendor records show this worker was paid for only 22 … but should have been paid $2,201.04. Other paystubs and payroll vendor information auditors reviewed reflected …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesComptroller DiNapoli Releases Municipal Audits
… and check payments ($78,441) to questionable businesses in which there was no evidence that they provided any … maintain a Board member’s property with no lease agreement in place. The work performed raises potential issues under … The New York State Constitution, because no contract was in place at the time. The constitution generally prohibits …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Health Care Jobs Grow Across New York
… 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health … could jeopardize these jobs and hurt an important sector of New York's economy." DiNapoli's report found the health … nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of the total, New York …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
… To determine whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … pertaining to NYC-based nightlife establishments, the NYPD and the SLA are the agencies primarily responsible. Of … establishments, and these complaints were forwarded to the NYPD. Key Findings The number of noise complaints called in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… costs, and the cost-allocation requirements for indirect expenses. Key Findings For the three fiscal years ended June … OJC, but were charged as maintenance, repair, and utility expenses on ANIBIC’s CFRs; $152,500 for unallowable payments … to a contractor; $9,270 for unsupported vehicle-related expenses; and $15,428 for ineligible personal commuting …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedState Agencies Bulletin No. 1100
… agencies of the new Earnings Codes to be used by the NYS Department of Civil Service to process imputed income … taxes only. OSC will process a weekly input file from the NYS Department of Civil Service to start, cancel or change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined the … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… radioactive materials or radiation equipment or check to ensure that they were licensed or registered, according to an audit released today by New York State Comptroller … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … than 600 items (15 percent of items tested) were stored by agencies in locations that differed from those recorded in … custody; Improve physical inventory testing procedures by having someone independent of the process trace items from …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Top executives at the Rochester-Genesee Regional Transportation Authority … efforts, according to an audit released today by State Comptroller Thomas P. DiNapoli. “My auditors found that … In fact, auditors found that more than 90 percent of the awards sampled were tied directly to collective goals, not to …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Local Sales Tax Growth Slows
… Local sales tax collections in 2014 suffered the slowest annual … 5.2 percent. New York’s 15-year annual average growth in sales taxes is 4.2 percent. “Municipalities across this state …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… steps to protect children from harm. “The findings in this audit should be a sobering call to action to ensure … and Family Services (OCFS) consistently finds flaws in child abuse investigations that preceded a child’s death. … or regulatory compliance failures and deficiencies in practice, the local departments of social services (LDSS) …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesComptroller DiNapoli Releases School Audits
… District , Jamesville – Dewitt Central School District and the Rye Neck Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… and Extended Producer Responsibility Waste Reduction Unit, is responsible for implementation of laws regarding product …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… man who stole $194,000 of retirement benefits paid to his deceased father was sentenced today to five years in prison and ordered to pay full restitution, New York State … of the father. The father and son shared a joint bank account where Ralph’s retirement benefits were electronically …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityComptroller DiNapoli Releases State Audits
… fellowship leaves granted instructional staff were awarded for authorized purposes and in compliance with all applicable … to Grand Larceny in the Second Degree in Nassau County District Court. In a follow-up, auditors determined DOH made … determined that Metropolitan was overpaid $581,315 because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits