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Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… and to reimburse NYU employees for expenses incurred or services rendered without any NYU oversight. Moreover, … companies played – without mentioning High Galaxy, PCM, or her relationship with the MWBE subcontractors. Instead, … until proven guilty. All factual recitations are derived from documents filed in court and statements made on the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Dunkirk City School District , Fulton City School District … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … consistently overestimated appropriations by an average of $3.7 million, or 9 percent, leading to average annual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… process but more is needed to identify the few bad actors from the many responsible professionals who've chosen nursing … were about 450,000 active professional nursing licenses – in the titles of licensed practical nurse, registered … restrictions imposed under state law prevented auditors from independently determining what led to the delayed …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 through 2019 annual reports were … on historic trends. The District ended 2019 with $345,000 in surplus fund balance – enough to fund nearly two years’ of …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… additional requirements which provide for the debarment of vendors that violate certain sections of WCL. This section … maintains coverage during the life of the contract for the benefit of such employees as are required to be covered by … The ban is five years for each felony conviction. PROOF OF COVERAGE REQUIREMENTS The Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentHomeland Security Grant Program – Federal Funding and New York
… Agency, the New York State Office of Counter Terrorism in the Division of Homeland Security and Emergency Services, … funds, primarily for UASI initiatives including full time salaries and overtime. FIGURE 1 – HSGP Individual Grant … Mexico borders and international water borders. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… Medicaid for services that were not medically necessary or were not provided. We also sought to determine if the … 8, 2011. Background The State's Medicaid program provides health insurance to individuals who are economically … care to conform to acceptable standards of quality and professional practice, but covers only essential services …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… Antoinette T. Bacon announced Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing at least $34,000 from her former employer, the Morris Central School District. “Stealing money meant for the … 2014 through February 2020, Hand was the treasurer for the Morris Central School District in Otsego County. In pleading …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget transparency and accountability for … Glenham Fire District – Claims Processing (Dutchess County) Auditors reviewed 70 check disbursements and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … that CUNY is acting on our recommendations to make earning a degree more attainable. While COVID-19 poses new … Course Offerings: City University of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesXVII.2 Overview – XVII. Lapsing Appropriations
State Fiscal Year SFY State Operations appropriations excluding SUNY and CUNY that are not reappropriated and the SUNY Stabilization Account appropriations lapse after close of business on June 30 or the first business day following if June 30 falls on a nonbusiness day
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2-overviewXI.14 Overview – XI. Procurement and Contract Management
… To promote the efficient and prudent use of state funds and to alert businesses of procurement … Law provides for regular, centralized public notice of state agency and public authority intentions to contract for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14-overviewDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… boats entering and exiting public waters to ensure they’re free of invasives, responding to outbreaks, and educating the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Agencies Bulletin No. 2105
… the eligibility criteria below are affected. Note : The new SDF percentages do not apply to employees currently at … Shift Differential payment amount changes (Civil Service Law 130.6) for specific nursing titles. Effective Dates The … Criteria Employees in one of the titles appearing on the Nursing Titles Reallocation list who are receiving …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesOpinion 90-39
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of (by town on behalf of … behalf of a fire district on properties which are exempt from fire district taxes to defray the cost of specialized … a "special tax" on various properties which are exempt from fire district taxes to defray the cost of specialized …
https://www.osc.ny.gov/legal-opinions/opinion-90-39A Review of NYC Capital Project Delivery
The majority of New York City’s capital projects are over their initial budgets and behind schedule, suggesting better monitoring and reporting could lead to adjustments to improve capital project delivery.
https://www.osc.ny.gov/files/reports/pdf/report-1-2025.pdfPark Accessibility for People With Disabilities (2021-N-7)
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdf