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DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to the state over a four-year period, according to … DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is fully … million of these members. Civil Service contracted with United HealthCare to administer the Empire Plan’s …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysState Comptroller DiNapoli Releases State Audits and Examinations
… audits and examinations have been issued: Department of Health (DOH): New York City School-Based Health Centers: … potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in various medication … categories with one school having an unexplained shortage of 2,712 hypodermic needles. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … 2018-N-3 ). About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDiNapoli: Former Clerk Padded Her Pay With Town Funds
… is a member of the state's retirement system, used town funds to pay back loans she took from the retirement system … than $1,500. Green also directed more than $1,000 in town funds to pay medical contributions instead of making … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsPurchasing and Procurement Practices
… goods or services to be pursuant to a competitive bidding purchasing policy approved by the New York State Franchise Oversight Board (FOB). NYRA’s Purchasing Policy and Procedures Manual (Manual), approved by … almost $200,000. We found weaknesses in NYRA’s purchasing system and processes, a lack of segregation of duties, and a …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Lincoln – Disbursements (Madison … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Caucus 2025: Important Information for New Yorkers
… (May 2024) Office of Children and Family Services: Juvenile Detention Facilities (Outside Of NYC) (October 2024) New …
https://www.osc.ny.gov/reports/caucus2025-0Caucus 2025: Important Information for New Yorkers
… (May 2024) Office of Children and Family Services: Juvenile Detention Facilities (Outside Of NYC) (October 2024) New …
https://www.osc.ny.gov/reports/caucus2025State 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-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… complete, accurate and timely accounting records. As a result, the board lacked reliable records and reports to …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… to compensate for these incompatible duties. As a result, 61 of 254 collections reviewed, totaling $86,937, were not deposited within 10 days as required by village law. The treasurer did not … provided to the board or department heads during 2020 or 2021. Adopted budgets were not balanced and taxpayers were …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… original asset list and 18 assets worth $25,022 did not have asset tags, as required. Twenty-five disposed assets … As a result, the district levied more taxes than needed to fund operations. The board and district officials … period that gave the impression that the district would have operating deficits totaling $38 million when it actually …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… to official misconduct. As part of his plea, he resigned from his position and was sentenced to a one-year conditional …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Olean City School District – Reserve Funds (Cattaraugus County) The board and … Board of Cooperative Educational Services (BOCES) – Budget Development BOCES officials’ budget development process was … and comprehensive financial information. As a result, the community and other interested parties could not readily …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Cicero Fire District – Financial Condition (Onondaga County) The board did not ensure that financial reports it … for the lack of segregation of financial duties. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… number. In addition, a wheel balancer and a portable video magnifier purchased for $4,769 could not be located. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… records and reports for the fiscal year ending May 31, 2022. Putnam/Northern Westchester Board of Cooperative … for work on Saturdays that included $22,091 additional pay for working overtime. However, the BOCES Classified … written documentation to support the town’s decision to pay the additional $215,868 in severance payments. City of …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… services. As a result, goods and services were purchased without the benefit of competition, resulting in the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… purchased for a component school district or for use at Questar BOCES. Based on the auditors’ review, Questar …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Fulton County) District officials did not adequately account for or monitor fuel usage. As a result, 690 gallons … explaining why the overtime was necessary. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0