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State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former … in additional pay with no evidence of approval. Town of Lincoln – Town Clerk (Madison County) The former clerk did …
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
… affect shareholder value. Investors have now spoken. It is the time for the board to act." “Shareholders have sent a … harassment or discrimination complaints the company is seeking to resolve through internal processes, arbitration … the U.S. Attorney for the Southern District of New York is investigating possible violations of federal laws by the …
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
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." East Hampton … financial activities to ensure that financial activity is properly recorded and reported and that district money is …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of … , Elba Central School District , Hampton Bays Union Free School District and the Laurens Central School District … which totaled more than $2 million. Hampton Bays Union Free School District – Claims Processing (Suffolk County) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… 2013, the trend reversed in 2014 as per capita balances rose by more than 14 percent through 2017 to $3,710, nearly …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the … been filed with the Comptroller’s office since 2012. City of Glen Cove – Budget Review (Nassau County) City officials …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … As a result, auditors project that the district is facing a potential revenue shortfall of approximately …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency … P DiNapoli today announced his office completed audits of the Niskayuna No 2 Fire District Northville Public Library …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… investigations from DiNapoli’s office have resulted in the arrest of more than 80 individuals and the restitution and …
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
… “Abuse of public funds should never be tolerated, but is particularly egregious when an educator takes funds meant … holding Mr. Cecile accountable.” SCSD’s Twilight Program is an after-school credit recovery program located within … before Judge Gordon J. Cuffy in Onondaga County Court. He is due back in court on June 3, 2022. Since taking office in …
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
… Budget today, totaling $99.7 billion, allocating funds to newly announced agency initiatives and addressing a number … dramatically from budget adoption and still has room to improve before the end of the year. "This improvement … transfer, total budgeted spending in FY 2023 is expected to near $105 billion. “The Executive Budget mitigates some …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Camillus … are not adequate to ensure that financial activity is properly recorded and reported and that department funds …
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
… Bonds. This General Obligation bond issue was sold to refinance certain outstanding bonds generating $112.4 million in debt service savings to the state on a net present value basis. The newly issued … transportation, environmental and other purposes. “Thanks to strong investor interest in our bonds and a low-interest …
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
… assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not … billion (4 percent) from the prior year. From SFY 2018-19 to SFY 2022- 23, capital spending increased by $1.8 billion … five years earlier. The increase is largely related to spending for the Metropolitan Transportation Authority. …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… (intensive) levels of care that should have been based on less costly "alternate" levels of care, which caused …
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 … Rebate Program, which allows states to recover a portion of their Medicaid prescription drug costs by obtaining … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followAmerican Academy of Pediatrics, District II
… Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After … Key Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the Department 16 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiCompliance With Payment Card Industry Standards
… the protection of cardholder data at the Authority. Based on our review, we identified several matters that management …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsAccounts Payable Advisory No. 70
… Subject : Emergency Check Production Reference : Guide to Financial Operations (GFO), Chapter XII, Section 5.M – … : New York State entered into a contract with Key Bank to print and mail checks paid from the State’s general … checks) if the State’s check printing facilities close due to an emergency. In such an event, the State will process …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventOversight of Critical Foster Care Program Requirements (Follow-Up)
… (Report 2015-S-79 ). About the Program The Office of Children and Family Services (OCFS) regulates and supervises … administer the foster care program, including placing children in foster care settings, certifying and approving … certain foster homes, and providing casework services to children and families. OCFS and these entities use the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-follow