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State Comptroller DiNapoli Releases School District Audits
… audits have been issued. Mount Pleasant Cottage Union Free School District – Procurement (Westchester County) … use a competitive process to procure goods and services. For example, auditors found that district officials paid a … to competitive bidding. They also did not issue requests for proposals for six of 10 professional services providers …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Ardsley Union Free School District – Financial Management (2024M-13)
… limit on surplus fund balance and lacks transparency. As a result, the District levied more taxes than needed to fund … overestimated appropriations from 2017-18 through 2021-22 (excluding 2018-19) by an average of $4.1 million, … appropriated fund balance at an annual average of $2.9 million from 2017-18 through 2021-22 while it had an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13College at Purchase – Selected Employee Travel Expenses
… March 31, 2011. One of these employees worked at the College at Purchase (College) and incurred lodging costs totaling $991,999. Key … were appropriately approved and documented. However, College management has not conducted a formal written study …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesDiNapoli: Wall St. First Half Profits Jumped
Pretax profits in the securities industry reached $151 billion in the first six months of 2019 an 11 percent increase over the same period last year and the best start in a decade but a slowdown in the global economy and other factors pose threats to second half profits
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedWyandanch Union Free School District - Budget Review (B19-7-1)
… to overestimated State aid ($1.6 million or 4 percent), outside services ($2.4 million or 26 percent) and health insurance … due to overestimated State aid ($733,166 or 2 percent), outside services ($1.1 million or 12 percent) and health …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
Oysterponds Union Free School District Financial Management Check Signing and Information Technology
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingUniversity at Buffalo – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … travel payments. Key Findings The travel expenses for the 13 University employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesHerricks Union Free School District – Overtime (2019M-127)
… officials properly approved and monitored overtime for custodial employees. Key Findings Did not preapprove and adequately monitor overtime for custodial employees. Paid overtime to 10 custodial … of total overtime paid to these employees, primarily for non-emergencies. However, with appropriate scheduling …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… of the New York State Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their … statement ) will be voted on at Wynn's annual meeting tomorrow. "Corporate spending on political causes is inherently risky, and the stakes are raised when it's done …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… of Arkady Goldin, 40, of Brooklyn, owner of Value Pharmacy Inc. ("Value"), a pharmacy formerly located in … before re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … with a former employee of Nassau University Medical Center (NUMC) who, earlier in the investigation, pleaded …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerMassapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-massapequa.pdfFishers Island Union Free School District – Five Point Plan (2015M-320)
… The District, which operates one school with approximately 70 students, is governed by an elected five-member Board of … officials issue an RFP for external audit services at least every five years. … Fishers Island Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320State Health Department Should Improve Enforcement of Nursing Home Violations
… when problems are identified. My family suffered the pain first hand of what can happen when their loved one is …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsDiNapoli Announces New $7 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced … former Lord Mayor of Belfast Máirtín Ó Muilleoir. “His latest investment in the cream of our entrepreneurial talent …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… and public safety, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “We use devices … actually happening or whether they’re going out with the trash where they put New York’s environment, public health …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general fund … overestimated expenditures by more than $7.5 million and underestimated revenues by $1.7 million from 2014-15 … which resulted in appropriated fund balance not being used and total fund balance increasing from $12.4 million to $16.6 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementWestbury Union Free School District - Financial Condition and Overtime (2018M-84)
… officials properly monitored and approved overtime for noninstructional employees. Key Findings The Board … our comment on the District’s response. … Westbury Union Free School District Financial Condition and Overtime 2018M84 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeState Comptroller DiNapoli Releases Municipal & School Audits
… certified. Officials also accepted incomplete time records for processing payroll and none of the 67 timecards reviewed contained all punches for time in/out. Additionally, inaccurately calculated … collection records and staff did not issue receipts for collections or maintain inventory records for the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… initiate corrective action. … GreenburghNorth Castle Union Free School District Financial Management 2018M108 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… of Financial Services Superintendent Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook … State Superintendent of Financial Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new