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Shelter Island Union Free School District –Financial Condition (2014M-132)
… audit was to examine the District’s financial condition for the period July 1, 2012 through December 31, 2013. … and 100 employees. The District’s actual expenditures for the 2012-13 fiscal year were $9.1 million. Key Findings … operating surpluses totaling approximately $1.2 million for these four years rather than deficits. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District , Hammondsport Central School District , Putnam Northern Westchester Board of Cooperative Educational … Central School District – Financial Management (Herkimer County) District officials did not adopt budgets based on …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… many have not,” DiNapoli said. “Companies are responsible for their business practices and must ensure that they do not … 2021. The Fund has consistently been ranked as one of the best managed and best funded public plans in the nation. … New York State …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesWyandanch Union Free School District – Budget Review (B24-7-2)
… deficit in the District ’s general fund as of June 30, 2019. Under Local Finance Law Section 10.10(d), when a … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … $10.9 million in health insurance appropriations; this appropriation is $1.5 million, or 17 percent, more than …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2DiNapoli: Too Many Subway Stations Need Repairs
… “Worn or damaged stairs and platform edges pose risks for riders, while broken tiles, lights and peeling paint … subway system’s 468 stations met NYCT’s minimum standards for both structural and architectural components, although … elevators by 2001, but that has been pushed back to 2019 for elevators and 2024 for escalators; and There were 2,646 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsAlfred State College of Technology – Selected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesPort Jefferson Union Free School District - Claims Processing (2018M-055)
… for processing claims, there were no recommendations as a result of this audit. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055DiNapoli: 16 School Districts Designated in Fiscal Stress
… provided a substantial increase in ongoing state aid in SY 2022-23 and committed to fully funding Foundation Aid for school … from $15.1 billion in SY 2021-22, to $16.7 billion in 2022-23, an increase of $1.6 billion, or 10.1%. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… New York State Comptroller Thomas P. DiNapoli, trustee of the …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Comptroller Releases Municipal Audits
… revenues and expenditures in the 2021 adopted budget. Bethpage Public Library – Procurement (Nassau County) The …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… 2019 when only 1.6 percent of the budgets failed to pass on the first vote, according to a report released today by … embrace smart actions like this to help New Yorkers engage on issues critical in their communities.” DiNapoli’s report … found that of the 675 district budgets that were voted on, only 11 failed on the first vote, compared to the 12 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownState Comptroller DiNapoli Releases School District Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfMessage from the Comptroller – 2023 Financial Condition Report
… In this environment, State policymakers increased support for schools, health care and other programs. At the same … receipts in SFY 2022-23. This aid supports health coverage for nearly 9.4 million New Yorkers and plays essential roles … emerges from the pandemic and policymakers contemplate the best path forward. Thomas P. DiNapoli State Comptroller … …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … The Patient Health Information and Quality Improvement Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… New York State Comptroller Thomas P. DiNapoli announced today that his office has identified more than $5 million in unclaimed funds for local governments across the state. After … and local governments can search for lost money for free by visiting the Office of Unclaimed Funds’ website or by …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… over its budgeting practices and cash receipts process for the period July 1, 2011 through March 31, 2013. … which comprises five elected members. Actual expenditures for the 2011-12 fiscal year were $6,641,760 and $6,176,464 for the 2012-13 fiscal year. Key Findings District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsSUNY System Administration Office – Selected Employee Travel Expenses
… $5,021 that were either for non-reimbursable expenses ($200 hotel room smoking charge) or lacked adequate assurance … in car service charges). Key Recommendation Recover the $200 hotel room smoking charge from the hotel or the employee. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Center procurement contracts and payments to vendors for purchases of food products that occurred between January … violations regarding purchases from favored vendors. For example, Mr. Dean and his staff solicited donations from … resulted in his staff improperly attending these events free of charge. In addition, Center management directed the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services