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State Comptroller DiNapoli Releases Municipal Audits
… was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank … ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and consideration. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the … of those were identified in poor condition in prior audits by the Comptroller. At both certified and uncertified … in a safe and dignified setting,” DiNapoli said. “In too many cases, the Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… trust in the process and confidence that taxpayer funds are being spent fairly and for their intended purpose.” …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three … ). About the Program Waste tires can pose serious risks to public health, safety, and the environment. They provide … delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 … develops data-driven lists of non-signalized intersections to be studied as a proactive initiative. DOT’s Traffic … The TMC did not always monitor traffic conditions due to traffic cameras that were pending repair for …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followCost-Saving Ideas: Reviewing Your Revenue Collection Process
… authorize payments to be made by credit card or electronic funds withdrawal through the municipal website. In addition, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… breakdown of farming across upstate New York along with Long Island and New York City. The report includes an analysis of … in New York State By Region Finger Lakes Hudson Valley Long Island North Country … The critical role farms play in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsImproper Payments for Brand Name Drugs (Follow-Up)
… status by the federal Food and Drug Administration (FDA). However, our follow-up found that the system enhancement did not apply to all FDA-approved generics, and since our initial audit, Medicaid has paid an additional $6.3 million for drugs that appear to be generic drugs but were …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followThe North Country Is Among the Top Regions in the State for Agricultural Sales
… The critical role farms play in New York cannot be … part of our food supply system. This is especially true in the North Country where sales of farm products topped $1.2 …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryState Agencies Bulletin No. 422.3
… to the account in error. Refer to the authorization on the AC2772 , Direct Deposit form for further information. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalDiNapoli Announces State Contract and Payment Actions for September 2016
… College for equine drug testing. $1.4 million with KPMG, LLP to observe lottery drawings and certify ball weight. … and Related Disorders Association. $3.6 million with KPMG, LLP for hospital audits. $1.8 million grant to Albert … – Assembly $23,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions for June 2016
… State Comptroller Thomas P. DiNapoli announced today his … Versus Financial LLC, $5 million to Xerox State and Local Solutions LLC, $3.5 million to Kelmar Associates LLC and $2.3 … and improvement grants including $904,000 to the city of Troy, $255,000 to the town of Hamilton and $125,000 …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… State Comptroller Thomas P. DiNapoli. “These cases send a warning to any official who would abuse the public’s trust. … designed to be financed through an LDC and that Lynch is the only responding vendor that had access to that crucial … and Auditor John Serrapica. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… of 100 possible book advance payments selected based on dollar value. The 40 highest-dollar payments selected from …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … restrict users’ financial software application permissions to only those functions that are necessary for their job … manner because resident school districts denied payment due to lack of proof of residency or other enrollment issues. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1DiNapoli Announces State Contract & Payment Actions for January 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … January 2014 include: Major Contract Approvals Department of Health – Youth Tobacco Access Approved $9.5 million contract with the NYC Dept. of Consumer Affairs to monitor compliance with youth …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the … hazard with the potential for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) … was enacted to ensure the proper management of waste tires in the State. DEC, through its Division of Materials …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Comptroller DiNapoli Releases Municipal and School Audits
… maintain complete and accurate information technology (IT) inventory records and develop an IT contingency plan. As a … 16 IT assets could not be traced to or from BOCES’ inventory system and 40 IT assets were not properly recorded …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… of our food supply system. This is especially true in the Hudson Valley where sales of farm products topped $300 million in … for farmers. Some of the important findings for the Hudson Valley: There were 2,280 farms in the Hudson Valley …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gains