Search
DiNapoli Releases Annual IDA Report
… to an annual report that summarizes the performance of IDAs issued today by New York State Comptroller Thomas P. … to produce jobs across the state, but in the past couple of years the pace has slowed," said DiNapoli. "As our local economies build back from the shock of the pandemic, IDAs may have a critical role in helping …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … should update the employee handbook to include guidance on timekeeping procedures and the accrual and use of vacation … other fees and fines, and meter water sales. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… request that it require its suppliers to cooperate with audits of their adherence to the new safety code. As of April …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Lapeer – Budgeting (Cortland … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Audits Issued in the Last 60 Days
… View state audits issued in the last 60 days …
https://www.osc.ny.gov/state-agencies/audits/new-releasesDiNapoli Announces State Contract and Payment Actions for August 2015
… Contracts Approved Department of Agriculture and Markets – NY State Fair $2 million for 15 contracts to provide … Justice Services $15.8 million for 69 grants for various law enforcement and justice programs, including $5.3 million to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for January 2017
… million to the Open Space Institute Land Trust Inc. for forest land in Brookhaven, Suffolk County. $1.3 million to … $945,000 to Providence Cascone Family Trust for vacant forest land in Manorville, Suffolk County. $270,000 to East … University clinical cancer center. Office of Temporary and Disability Assistance $22.7 million in federal Home Energy …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017State Comptroller DiNapoli Releases Municipal & School Audits
… were taxed more than necessary. Rye City School District – Payroll (Westchester County) District officials did not … Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (Monroe County) School officials did … detection. Farmingdale Union Free School District – Payroll (Nassau County) District officials did not properly …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for February 2017
… State Comptroller Thomas P. DiNapoli announced today his … than 4,100 payments valued at nearly $20.4 million. As the state's chief financial officer, DiNapoli's office reviews … card documents. State University Construction Fund $6.4 million to LP Ciminelli Inc. to construct and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. East Quogue Union Free School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… it appropriated to finance 2017-18 operations. Green Island Union Free School District – Separation Payments …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… district accumulated excessive unrestricted fund balance in the general fund. The audit recommended that the board … reducing district property taxes or paying off debt. In a follow up audit, the board used excess fund balance to … revenue the school receives. The initial agreement began in 2003 and was subsequently updated by a revised agreement …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Belfast … services. Also, the purchasing agent and claims auditor did not always ensure that purchases were made in compliance … auditor does not compare invoices against quotes, bids or government contracts, and there is no policy that requires …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… not ensure check signings and banking transactions were secure. The district treasurer allowed employees to affix her … did not conduct online banking transactions in the most secure manner. Lisbon Central School District – Medicaid … to the financial application, they did not adequately secure access to the network or develop an IT contingency …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Canandaigua City School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… did not properly account for leave accruals for 22 of the 49 employees’ accrual records tested. The district may … timekeeping records did not match, reflecting a difference of 15 days; and two employees received a total of 81 more days of leave than their collective bargaining …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Service Awards Program points in accordance with their policy. As a result, in 2015 three firefighters received one … The board approved the treasurer's use of a debit card to purchase office supplies and postage. The use of a … salary. These bonuses, which constitute an unauthorized gift of public moneys, totaled $800 for 2015. In addition, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… Medicaid Reimbursements (Broome County) Officials, faced with remote and hybrid learning challenges, did not always ensure students received services in accordance with their individualized education programs (IEPs) and did …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… adequate policies and procedures for network user accounts to prevent unauthorized use or access. Officials did not … County) District officials did not always seek competition to procure goods and services. As a result, they may not have … The district did not have proper documentation to support that a bus purchase totaling $121,928 was …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued: George Junior Republic Union Free … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits