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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City … and the Wells Central School District . "In an era of limited resources and increased accountability, it's …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Bond Calendar for First Quarter
… following: Dormitory Authority of the State of New York –a bond sale of approximately $18.9 million of fixed rate tax-exempt bonds for January; a bond sale of approximately $57 million of fixed rate taxable and tax-exempt bonds for February; and a bond sale of approximately $5.6 million of fixed rate …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases Municipal Audits
… were either not adequately supported or did not comply with the district's purchasing policy. In addition, credit … promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Brewster-Southeast Joint Fire District, Village of … of $59.2 million to balance its budget. Police overtime costs could potentially be over budget by as much as $2.5 … up to $9.8 million for water fund improvements. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bethpage Fire …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… the Comptroller and Fund staff for holding “themselves to the highest ethical, professional and conflict of interest … York State Common Retirement Fund has proven once again to be a leader in transparency, ethics and performance,” … Amid very turbulent times for the markets, we will look to act on Kroll’s recommendations and ensure the Fund is well …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsDiNapoli: Livingston County Woman Pleads Guilty to Stealing Over $25,000 in Her Deceased Mother's State Pension Payments
… State Comptroller Thomas P. DiNapoli, Livingston County … hid her mother’s death to try to steal from the state retirement system and line her own pockets,” DiNapoli said. … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-livingston-county-woman-pleads-guilty-stealing-over-25000-her-deceased-mothers-state-pensionOffice of the State Comptroller Response to Report Issued Today by the Department of Financial Services
… DiNapoli's Communications Director Jennifer Freeman made the following statement today: "It's disappointing and … and unprofessional report. This report was emailed to our office five minutes before it was provided to the press. If … including lowering the hedge fund allocation to 2 percent of assets from 3 percent and paying below average fees. In …
https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-servicesDiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… sought to establish our state’s pension fund as a leader in transparency, ethics and effectiveness. It’s gratifying to … as the Fund’s trustee: “The Comptroller consistently acts in the sole interest of the members and beneficiaries of the … outsourced investment management and support functions. In addition, independent compensation benchmarking indicates …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… of payments; and the legal pursuit of individuals who do not pay their fines. Summonses are issued by New York City … Even for fines with accurate information, TAB did not do enough to enforce the collection of outstanding fees and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… A non-profit provider of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) … example, CUCS charged DOHMH for the entire $203,000 annual salary paid to its Associate Executive Director under the category of Agency Administration. But $85,000 of his salary was billed again, as a direct care personal service …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations … (Report 2020-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … health insurance coverage to over 1.2 million active and retired State, local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Program (NYSHIP), which provides health insurance coverage to over 1.2 million active and retired State, local … (i.e., when a member is disenrolled after the date their coverage ended; for example, action can be taken to disenroll … it took an average of nearly 400 days to cancel members’ coverage due to delays by Civil Service, HBAs, and members. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases Municipal Audits
… of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County … reporting forms before submitting money to the treasurer. South Farmingdale Fire District – Financial Condition and …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… it did not review the supporting documentation. As a result, the board did not properly approve 572 disbursements … are not prepared. Auditors determined from January through June 2016, the cash on hand exceeded known liabilities by … officer's duties related to cash receipts. As a result, the officer was performing incompatible duties, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … and the Tri-Valley Central School District . “In an era of limited resources and increased accountability, it’s … (Erie County) The district was not transparent in its use of capital project funds. The district set aside over $6.6 …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Opinion 89-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. STATE COMPTROLLER -- Powers and Duties (filing of registration statements by pawnbrokers) LICENSING AND …
https://www.osc.ny.gov/legal-opinions/opinion-89-37State Comptroller DiNapoli Releases School Audits
… County) The follow-up review was limited to interviews with district personnel and inspection of certain documents … County) The follow-up review was limited to interviews with district personnel and inspection of certain documents … was fully implemented, one recommendation was implemented with alternate corrective action, two recommendations were …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0XII.4.F Proper Invoice – XII. Expenditures
… agencies must reject the invoice. Moreover, it is a best practice to notify the vendor within one business day of … the invoice to the vendor to correct these items, it is a best practice for the agency to notify the vendor within one … necessary information. Other Information: While it is a best practice to reject an invoice within one day of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceComptroller DiNapoli Releases Municipal Audits
… , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget … sentenced to a one-year conditional discharge. Village of South Glens Falls – Audit Follow-Up (Saratoga County) Of the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-audits