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Employee Incentive and Bonus Payments
… To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were … created under Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, … To determine if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Comptroller DiNapoli Releases Audits
… Auditors found EFC monitors some aspects of the projects by frequent communication with grantees, receiving progress … to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsOpinion 88-41
… This provision was intended to curb raids on the public purse for the benefit of favored individuals or enterprises …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Slate Hill Fire District – Procurement and Claims Processing (2021M-105)
… report - pdf ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and … Determine whether the Slate Hill Fire Districts District Board ensured that goods and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105On-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is … Transportation Authority’s (MTA) Staten Island Railway (SIR) operates one train line between Tottenville and … To determine whether Staten Island Railway trains run on time and OnTime Performance OTP is …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceDiNapoli Releases May State Cash Report
… lower than projected through May 31. The General Fund closing balance totaled $4.5 billion, nearly $2 billion …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… seriously and are working on a corrective action plan,” DiNapoli said. The Syracuse-based public authority … a thorough analysis of needed renovations, including a roof replacement. It also lacked a business plan for securing … the building is currently unrentable because of its bad roof and damage from vandalism. The authority is paying …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardState Comptroller DiNapoli Releases Audits
… ceilings with possible mold. Office of General Services: Summit Security Services Inc. (2019-BSE3-001) OGS paid Summit more than $867,000 for 40 individuals provided by … in addressing the problems identified in the initial audit report; however, additional improvements are needed. …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… Thomas P. DiNapoli’s office. St. Lawrence County Court Judge Jerome J. Richards sentenced Sheppard based on her …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsState Comptroller DiNapoli Releases Municipal Audits
… 2017 through 2022 were not conducted. As a result, there is no independent verification that the secretary-treasurer …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 2008-2
… OF INTEREST -- Exceptions (contracts entered into prior to municipal service) -- Interests in Contract (town board … providing hauling services as sole proprietor) GENERAL MUNICIPAL LAW §§ 801, 802 (1) (h): A newly elected town board … member was elected to office, the exception in General Municipal Law § 802 (1) (h) applies and the interest is not …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2State Comptroller DiNapoli Releases School Audits
… School District , Lyncourt Union Free School District, Stamford Central School District , Van Hornesville-Owen D. … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Avon Central School District – Information Technology … to 21 percent of the ensuing year’s appropriations. Stamford Central School District – Fund Balances (Delaware …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… system to increase her paid time off and lower her health insurance premiums, giving herself $5,518.77 in benefits that … date, allowing her to receive 29 hours of additional personal and floating holiday hours. Thurber also improperly … instead of part-time, to avoid paying higher health insurance premiums. Finally, she failed to properly charge …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsValley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Cheektowaga Central School District - Capital Project Management (2022M-90)
… $1.9 million of additional work the District contracted for. As a result, voters were not afforded the opportunity to approve or reject the added work. Without the additional … did not ensure change orders were submitted timely to the New York State Education Department (SED) for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… user accounts and permissions and the review of audit trail reports. Limit user account permissions in the … Perform an independent review of transactions in the audit trail reports for the system administrator account of the … application system administrator account on the audit trail reports. Assign user account permissions based upon …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessState Contract and Payment Actions in February
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Environmental … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… 50 in Orleans, Jefferson County. $1.7 million with Marfi Contracting Corporation to replace the administration … Route 83 over I-495 in Suffolk County. $6 million with H&L Contracting LLC for overhead sign replacements and repairs in … Creek, from Brooklyn to Queens. $2.7 million to Yonkers Contracting Company, Inc. to reconstruct Exit 131 at the …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Court Administration … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… Remediation Program. $1.2 million with Anjac Enterprises, Inc. for roof work at Creedmore Psychiatric Center in Queens County. $1.1 million with Sharan Builders, … Together in New York State, Inc. for family peer support services. Office for People with Developmental Disabilities …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may