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State Comptroller DiNapoli Releases School Audits
… they did not check whether there were other vendors selling the same products and services. Canton Central School … protection of sensitive personal information, mobile devices, remote access, online banking and data …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … New York State Comptroller DiNapoli today called for changes to the states fiscal practices restricting …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesTown of Windsor – Capital Project (2025M-52)
… Windsor (Town) Board (Board) properly manage its highway garage capital project (Project)? Audit Period March 1, 2022 … TOV residents. In March 2022, a fire at the Town’s highway garage resulted in a total loss of the structure and the … funding totaling $7.5 million to construct a new highway garage and began reconstruction in 2022 at a total cost of …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… also mean that medications are not ordered when they are in low supply or not available when needed. The audit … were missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did … not be accounted for out of the 2,298.25 units listed in the sampled Centers’ records 712 packages of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… P. DiNapoli found. The audit examined whether the NYC Department of Housing Preservation and Development (HPD) and … audit focused on four SARA housing developments — HANAC Corona Senior Residence in Queens, Serviam Heights in the Bronx, Victory Plaza (renamed …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsComptroller DiNapoli Releases School Audits
… 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve … segregating duties so that no individual controls all phases of a transaction. They also provide increased …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of the Bradford Volunteer Fire Company, Inc. , Town of Conesville , New York State Department of Labor, … by the president without detection by company officials. Town of Conesville – Long-Term Planning (Schoharie County) Town officials have allocated sufficient resources to …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… or negotiate the sale, lease or rental of housing based on a protected class, such as age, race, income, national … system for housing discrimination complaints resulted in lost, unprocessed or mislabeled claims. Officials could … management system. Some complaints that were not recorded in the system were found by DHR officials in a filing cabinet …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsPekin Fire Co. President Dipped Into Bell Jar
… first degree, all felonies. He was issued an appearance ticket and will be arraigned at a later date. Since taking …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… and Accounts Receivable System. DOF’s Computer Assisted Collection System aggregates summonses issued to the same … then assigns small-dollar cases (under $350) to outside collection agencies (OCAs) under contract with DOF and cases with the highest probability of collection to in-house staff. DOF’s Collection Division is …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… Fund (Fund) has reached agreements with five major U.S. companies, including Domino’s Pizza Inc., to set targets … and benefits investors," DiNapoli said. “The transition to a low carbon future and meeting our country’s renewed … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Division of Housing and Community Renewal (DHCR). Often, owners employ a managing agent, a person or entity … mat, a cooking apron, and toys) totaling $2,512 and restaurant payments totaling $1,723, including a single payment of $1,149 at one restaurant. This Board-held account was not included on …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Allegany-Limestone Central School District , Cassadaga … District , Hampton Bays Union Free School District and the Laurens Central School District . "In an era of limited resources and increased accountability, it's …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… under contract. The service is known as Access-A-Ride (AAR). Carriers are required to immediately notify the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Finances Gain Stronger Footing
… New York City’s economy and finances are recovering, largely due to unprecedented federal economic stimulus for businesses and individuals, and direct federal relief to New York state, New York City … New York Citys economy and finances are recovering largely due to unprecedented …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and if not whether Empire BlueCross made overpayments on any of those claims
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from July … Certain DME items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or … – is only available for rental and generally has no limit on the number of rental payments allowed. By comparison, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 2062
… Earn Code Replaces Associated New Retro Earn Code Replaces OCS- OT for Annual 2080 OTA – OT for Annuals R2C – RETRO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… and policies that ensure hiring from the deepest pool of talent. To encourage companies to improve their practices … Inc. seek an analysis of racial and ethnic disparities in healthcare outcomes. DiNapoli and the Fund ask that these … are making to eliminate the disparities and improve healthcare results. Since filing, the Comptroller has reached …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companies