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Statement From New York State Comptroller DiNapoli on New York City's Fiscal Year 2027 Preliminary Budget
… the cost savings plans from city agencies next month, when my office will provide an update on Wall Street bonuses and …
https://www.osc.ny.gov/press/releases/2026/02/statement-new-york-state-comptroller-dinapoli-new-york-citys-fiscal-year-2027-preliminary-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and … totaling $5,142, that were not supported. Also, three of these payments totaling $2,605 were not audited and approved by the board. Claims …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… Lander called on Wells Fargo & Co.’s board of directors to publicly report on the company’s efforts to prevent harassment and discrimination in the workplace … Brad Lander called on Wells Fargo Cos board of directors to publicly report on the companys efforts to prevent …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … or timely annual financial reports with the Office of the State Comptroller. Town officials made purchases without … not be budgeted in the refuse district. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… limit, the board allowed it to exceed the statutory limit for the past three years. As of June 30, 2017, unrestricted … all of the purchases reviewed by auditors appeared to be for appropriate purposes, claims were not adequately audited … (Otsego County) Auditors commended district officials for identifying opportunities to increase revenues and …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a … today by State Comptroller Thomas P. DiNapoli. Although credit card debt declined significantly in the state from … above the national average. In 2017, 8.3 percent of credit card debt in New York state was delinquent by 90 days …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency and … number of points to volunteers for participation in department responses nor accurately record volunteer … the library’s checking account before payments were made. In addition, the director had sole access to the library …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former … restitution after admitting to stealing nearly $6,000 in cash from bail collections. The clerk, Trudy Harper, 40, was arrested in June and charged by Ulster County District Attorney D. Holley Carnright. After …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsDiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… pleaded guilty to corrupting the government in the 3 rd Degree, in connection with submitting false timecards to …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeNew York State Comptroller DiNapoli on NYC Executive Budget
… total balance to $1.2 billion by the close of FY 2022. “My office anticipates revenues will further improve by at …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetComptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… awarded to J.P. Morgan Securities LLC and Morgan Stanley & Co. LLC. Specifically, the sales were for $211.4 million of … 2.412717 percent; and Bidding Group 3 to Morgan Stanley & Co. LLC with a true interest cost bid of 3.034202 percent. A …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsCapital – 2023 Financial Condition Report
… A robust, efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital assets can weaken the State’s economy and its ability to attract and retain … A robust efficiently managed capital investment program can support healthy economic growth while the …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… to the providers. The audit covered the period October 1, 2011 through March 31, 2012. Background The Department of … to providers. Key Findings Auditors identified about $4.1 million in overpayments resulting from: Incorrect … fieldwork was completed, the auditors recovered about $3.8 million of the overpayments identified. Auditors also …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … drugs, such as chemotherapy, are administered to patients by a medical professional in an office setting. … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followAmerican Academy of Pediatrics, District II
… Purpose In conjunction with our Investigations Unit, we examined … to determine whether the expenses were bona fide and made in accordance with the contracts. Background During the … Assistant, and wages reportedly paid to the AAP webmaster. In six instances, the Executive Director submitted false …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… special education services to children between the ages of three and five who live in New York City as well as … because they did not comply with applicable provisions of the Manual. The disallowances include: $316,539 in … Officer, and acting Assistant Executive Director in excess of SED's allowable compensation levels; $474,080 in employee …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Regional Transportation Authority Authority complies with Payment Card Industry PCI security standards …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standards