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State Comptroller DiNapoli Releases Municipal Audits
… of financial operations. West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45) The board did not … were appropriate and necessary. As a result, the company made unnecessary disbursements totaling $4,107. The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsWest Nyack Fire District – Claims Processing (2014M-259)
West Nyack Fire District Claims Processing 2014M259
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259Town of Pittstown – Records and Reports (2013M-5)
… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. … is the legislative body and has overall responsibility for managing operations. The Board comprises four elected … Town Supervisor. The Town’s budgeted appropriations for the 2012 fiscal year were approximately $2.5 million for …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Medicaid Program Excessive Payments for Durable Medical Equipment Rentals Report 2021S36
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… SED's efforts in this area. "Students who frequently miss school are often disengaged, falling behind academically and … provided to local school officials to make it clearer what efforts should be taken to reduce student absenteeism." … reporting. The districts examined were Albany City School District (Albany Co.); Amsterdam City School District …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… $771,000 in public funds by falsifying business records for The Gingerbread Learning Center, Inc., a pre-school … cell phone payments, personal purchases at Costco, life insurance, and also created a more than $100,000 no-show … We believe such deplorable crimes deserve nothing short of prison time, but the judge on this case ultimately sentenced …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsSayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… Purpose of Audit The objectives of our audit were to evaluate the District’s financial activities and cellular … of unexpended surplus funds that are not needed to fund District operations. Ensure that the Network Systems … claims auditor properly review all cell phone bills prior to authorizing payment. … Sayville Union Free School District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… did not monitor payments, and generally did not recoup the money from them when the agency paid them. Except for Staten … the agency's response, go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2018-17s50.pdf Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… State Comptroller Thomas P. DiNapoli and Richmond County District Attorney Michael E. McMahon today announced that Dennis Mosesman and … Office, the State Department of Education, and the New York City Department of Education to ensure that all …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandTown of Dresden – Board Oversight of Financial Activities (2012M-191)
… Background The Town of Dresden is located in Washington County and has a population of approximately 650 residents. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)
… excess tree purchases, late fees, interest, unused cell phone accounts, sales tax and lease payments for a copier …
https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117DiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Jan. 1, 2013 and June 6, 2015. Not adequately enforcing NYC Transit violations has cost tens of millions more over the years. “New York City Transit can and should do more to collect fines from those who violate its rules,” … http://www.osc.state.ny.us/audits/allaudits/093016/15s33.pdf … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
New York State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced that three former officials of the Orange County Industrial Development Agency IDA who pleaded guilty in June to corruption charges were sentenced today
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionRecord of Activities (ROA) – Reporting Elected and Appointed Officials
… Some elected and appointed officials may participate in a time-keeping system that either shows hours worked or … a Tier 1 member; or They are an employee whose membership in NYSLRS is optional and they have not joined NYSLRS. Direct … working days are reflected on the ROA. The official must sign the ROA attesting to its accuracy. Failure to complete …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaChallenging a Determination – En-Con Police Officers Plan
EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1822/challenging-determinationLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Life Skills Home Training Tutorial Program for Preschoolers, Inc. (Life Skills) on its Consolidated … focused primarily on expenses claimed on Life Skills’ CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… pursue those who engage in activities that threaten the integrity of HUD programs.” New York State Police …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Oversight of Child Protective Services (Follow-Up)
… or maltreatment, and provide rehabilitative services. OCFS is responsible for overseeing the locally administered … contract with LDSSs to provide child welfare services. OCFS receives suspected incidences of child abuse and … 313,000 calls in 2023. If a call is received and OCFS staff determine there is reasonable cause to suspect …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs submitted by Dynamic Center Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualCongregate Meal Services for the Elderly (Follow-Up)
… one was implemented, three were partially implemented, and three were not implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-follow