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Comptroller DiNapoli Releases School Audits
… School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… did not establish adequate controls over user accounts to help prevent unauthorized use, access and loss nor did … Neither the board, nor the treasurer, provided oversight to compensate for these incompatible duties. As a result, 61 … funds. The town paid additional costs of $51,400 to have the accounting records created, the annual financial …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 95-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … a petition to commence a proceeding for probate (subd. 1) and upon the filing of a petition to commence a proceeding …
https://www.osc.ny.gov/legal-opinions/opinion-95-20Comptroller DiNapoli Releases State Audits
… Licensing (Follow-Up) (2015-F-13) An initial report issued in June 2013, determined that the majority of MTA bus drivers … an estimated 8,400 passengers on a total of 38 days. In addition, the MTA did not always maintain complete … that outdated medical forms were used to certify drivers. In a follow-up report, auditors found MTA officials have made …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union … officials did not seek competition for the services of 16 of 20 professional service providers who were paid … The district’s failure to solicit competition may result in obtaining services on unfavorable terms and conditions, …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… man and pensioner to live in squalid conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, … victim to become his live-in caregivers. The victim, whose wife had died many years before and had no other direct …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerOpinion 89-7
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (additional … the opinion that payment of additional compensation to a public officer beyond the amount fixed when the services were …
https://www.osc.ny.gov/legal-opinions/opinion-89-7DiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… case." “Personally, I’m deeply saddened for Alex and his family, who I’ve known for years,” Hardwick said. “At the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentencedState Contract and Payment Actions in April
… approved 1,361 contracts for state agencies and public authorities valued at $4 billion and approved nearly … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract … Comptroller approved 1361 contracts for state agencies and public authorities valued at $4 billion and approved nearly …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilComptroller DiNapoli Releases Municipal Audits
… did not fully implement CPS program improvement plans to reduce recurrence rates of child abuse and neglect. For …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Unified Court System Bulletin No. UCS-95
… Purpose To notify the Unified Court System of the change in eligibility for payroll Deduction Code 300, … Employees in Bargaining Unit SK represented by Local 1070 of District Council 37, American Federation of State, County and Municipal Employees Background At the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-95-change-eligibility-metlife-whole-life-insurance-certainOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Persons Convicted … of Driving While Intoxicated ( 2015-N-2 ). Background In New York City, persons convicted of DWI who are sentenced to … IID violation alerts to the appropriate courts, district attorneys, and rehabilitation programs. Key Finding The …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… “They will now be held accountable for their actions. My thanks to District Attorney DiMartino and the State Police …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsThe New York State Procurement Integrity Act
… comptroller’s independent contract oversight, requiring public authorities to comply with the state finance law …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller Dinapoli Releases Municipal Audit
… state’s 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeOpinion 2007-6
… This opinion represents the views of the Office of the State Comptroller at the time … that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to … the payment does not fall within any of the exclusions from “other compensation.” In particular, the payment does …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6The Academy Charter School – Board Oversight (2014M-295)
… School operations in relation to the approval of contracts and review of payments to service providers for the period … not approve contracts with the School’s management company and its information technology consultant. The Board did not … Key Recommendations Approve all contractual agreements and ensure that approval is recorded in the Board minutes. …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/academy-charter-school-board-oversight-2014m-295Carle Place Union Free School District – Payroll (2016M-69)
… to review the District’s internal controls over payroll for the period July 1, 2014 through October 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $47.7 million. Key Finding … compare payroll reports to payroll source documents for accuracy prior to the payroll being processed. … Carle …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69