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State Comptroller DiNapoli Releases Municipal & School Audits
… two former board members and two former interns. Village of Hewlett Neck – Treasurer’s Duties (Nassau County) The … with statutes. Instead, the village clerk performed many of the treasurer’s duties, creating a lack of segregation of duties. Neither the board, nor the …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… prevented district officials from ensuring all the ECA clubs’ fundraising activities collections were properly …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… procured them in a manner that is in the best interests of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional service providers paid $301,023 during … the same insurance provider for about 20 years and each of the four remaining vendors for at least 10 years without …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsMental Health Training Component of the New York SAVE Act (2022-MS-1)
… Central School [pdf] , Burnt Hills-Ballston Lake Central School District [pdf] , Canandaigua City School … on recommended mental health components such as the 10 mental health warning signs, or “whom to turn to” and “how … Such training should address recognition of the 10 warning signs, whom to turn to for assistance, and how to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… allow New York City to generate at least an additional $24 billion in operating surplus in city fiscal year FY 2022 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsState Comptroller DiNapoli Releases Audits
An initial audit issued in April 2013 identified about $23 million in highly suspicious and possibly fraudulent Medicaid claims that were submitted by the six affiliated dentists
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… For each year of the audit period, auditors found ECMCC’s public financial reporting improperly classified the … of as incentives misrepresented the nature of these public employees’ compensation. For accountability and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… services to disabled children who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … Parsons’ SEIT program was discontinued at the end of the 2012-13 fiscal year. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableOpinion 92-35
… REAL PROPERTY TAXES AND ASSESSMENTS -- Enforcement (notice of unpaid taxes with respect to county taxable … RECEIVER OF TAXES AND ASSESSMENTS -- Powers and Duties (notice of unpaid taxes with respect to county taxable property) REAL PROPERTY TAX LAW, §987: A notice of unpaid taxes pursuant to RPTL, §987 should not be …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Publications
… Both Retirement Systems (ERS and PFRS) Partial Lump Sum (PLS) Payment at Retirement Explains the option to receive a …
https://www.osc.ny.gov/retirement/publicationsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Freeport Union Free School District , Island Trees Union Free School District , Ontario-Seneca-Yates-Cayuga-Wayne … Springs Central School District , Wantagh Union Free School District , West Genesee Central School District …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1746
… in effect as listed on the Hourly Wage Rate Schedule that is attached to the Division of Budget Bulletin D-1139, or two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1746-april-2019-lifeguard-2-salary-increase-state-university-professionalDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… procurement and federal salaries. Federal spending is not apportioned to the states by any single formula or …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… debt will be borne by LIPA’s ratepayers until the debt is paid off. In 2014, LIPA reported total debt (including …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number … (ROA) has been submitted. In the event an official has not completed, signed and submitted an ROA, a Resolution must … elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionDiNapoli Announces Latest Fiscal Stress Scores
… action to avoid future financial troubles. DiNapoli is undertaking targeted outreach and training to help local …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Releases Report on Nonprofit Industry
… 2023 were processed late. A high share of late contracts is not a recent phenomenon; late contracts have been a …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… some of the findings, but not others. Its full response is included in the audit. For a copy of the complete report, … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateVillage of Herkimer – Payroll (2025M-37)
… overtime are not adequately documented or supported, there is an increased risk the Village may provide compensation to …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37