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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and 69 collections totaling $57,426 were not recorded on a timely basis. In addition, officials did not properly … were not transparent with taxpayers and more real property taxes were levied to fund operations. In the 2020-21 through …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… Syracuse and Pomona Executive Summary New York State (NYS) has 532 villages ranging in size from fewer than 50 … Report (AFR) with the Office of the State Comptroller (OSC) on time, 210 villages (40 percent) filed the AFR with … for financial mismanagement and ensuring that public funds are used effectively. 1 Data as of September 13, 2024. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2State Comptroller DiNapoli Releases Municipal & School Audits
… balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain assets may be …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Archived: Legislative Session 2021–2022
… while a member of the New York State and Local Retirement System (NYSLRS) and the New York State Teachers' Retirement … to electronic communications, and recognizes the death of an owner as a trigger for dormancy. Data Breach – Signed … office of general services and state agencies to develop alternative procurement methods not otherwise authorized by …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022DiNapoli Announces State Contract and Payment Action for March 2017
… waste or other improprieties. Cumulatively through March for calendar year 2017, DiNapoli's office has approved 4,830 … financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Fiscal Reports (CFRs). For the three fiscal years ended June 30, 2013, DiNapoli’s auditors found $942,998 in reported … of waste, abuse and in some cases criminal conduct. As a result of these findings and at the request of DiNapoli, the … for preschool children with disabilities at least once by March 31, 2018. OSC has completed 71 audits of preschool …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized … 5 and 21 years. During our audit period, NYSARC operated a full-day School-Age Special Class program (referred to as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages 11 to 13 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Cost-Saving Ideas: Minimizing Unemployment Insurance Costs
… promptly and completely. Claims are charged to your account and could increase your tax rate in future years if … all wages were reported properly. Check your DOL Employer Account Balance and then calculate the balance yourself: Take the account balance at the beginning of the year, adding to it …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… entries that were insufficiently documented; $738,901 in employee bonuses that did not comply with the requirements in …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… , Kendall Central School District , Madison-Oneida BOCES , South Country Central School District , Ticonderoga …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-35
… -- Enforcement (notice of unpaid taxes with respect to county taxable property) RECEIVER OF TAXES AND ASSESSMENTS … accounts (see L 1989, ch 440). Prior to enactment, the bill was amended (1989 Senate 4813-A) to eliminate language … on their property have not been paid and that failure to pay could ultimately result in a loss of title to their …
https://www.osc.ny.gov/legal-opinions/opinion-92-35DiNapoli Finds Slow Property Tax Growth for Local Governments
… maintenance and capital purchases or cut public services. For example, between FYE 2009 and 2013, counties reduced … tax freeze credit, which reimburses qualifying homeowners for property tax increases in communities that don’t exceed their tax cap, applies to local governments for fiscal years beginning in 2015 and 2016 and to school …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsPerformance of the Excelsior Jobs Program
… the firms must create and maintain specific numbers of new jobs and/or make significant capital investments. Empire … meet the eligibility requirements in the Program’s Regulations before certifying their eligibility to receive … invest nearly $5.8 billion and create 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Comptroller DiNapoli Releases State Audits and Examinations
… during the audit period five inmates were released between two weeks and 12 months early because department procedures … reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual … education services through rates set by SED. For the two fiscal years ended June 30, 2014, North Country reported …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases State Audits
… of Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released in … have saved up to $69 million if it limited payments of Medicare Part C cost-sharing liabilities. The audit also identified several scenarios under which Medicare Part C cost-sharing liabilities were improperly …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Administration of the Contract With the Center for Urban Community Services
… salaries and related fringe benefits instead of actual employee compensation costs incurred by CUCS. For example, a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… software that may compromise data confidentiality, integrity or availability. Sweet Home Central School District …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … with public records, and she agreed to pay $21,296 in restitution before sentencing. In August 2020, the former clerk was sentenced to five years …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… resulted in leave balances which may be overstated by 27 days; ten employees’ electronic and manual timekeeping … asset inventory records or establish adequate IT controls over network user accounts. Nine of 31 devices (laptops, … for retirement contributions for at least nine years, workers’ compensation for 10 years and unemployment for 31 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits