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DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… State Comptroller Thomas P. DiNapoli and Chautauqua County District … for collecting and depositing cash generated from beer sales at the annual summer festivals. The investigation revealed that over $42,000 in cash sales were collected by Rosas but never reported or deposited …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… repay $418,000 paid to six of his relatives who performed little or no work for the special education programs over a …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Division of Homeland Security and Emergency Services: Awarding and Oversight of Statewide Interoperable Communications Grants (SICG) … and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program would …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Cortland City School District , Fort Edward Union …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … (Report 2021-S-36 ). About the Program The Department of Health (DOH) administers the State’s Medicaid program. DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a … to the procedures to be followed, or if they seek an exemption from the Contract Reporter advertising requirements that apply to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … that had not been pursued for recovery. Much of this amount may be unrecoverable due to New York State’s 3-year …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… way for local governments and is generally a more volatile source of revenue.” DiNapoli’s report noted growth in county … percent of all county revenues, the largest single revenue source for those entities; and New York City’s sales tax … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013Preferred Source Contracting (Follow-Up)
… it has provided only minimal oversight offering little assurance that NYSID was awarding contracts in a …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followOversight of Complaint Activity
… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of School Fire Safety Compliance
… not follow up to prompt compliance and, as a result, has little assurance that all these schools were actually …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliancePublic Welfare – 2021 Financial Condition Report
… program for the aged, blind and disabled with little or no income and resources—decreased by 15,114 (2.2 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareEnforcement of Commission Orders and Other Agreements
… gas, steam,telecommunications, and water services for New York’s residential and business customers. As part of its …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsCity of Long Beach – Budget Review (B20-7-3)
… proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are … revenue estimates of $4.3 million in metered water sales and $5.5 million in sewer rents. Water and sewer rents … financial condition. The City’s proposed budget includes a tax levy of $46.6 million which is $4,136 above the limit …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Oversight of Runaway and Homeless Youth (Follow-Up)
… initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program Runaway and … needs of RHY. In 2021, there were 132 OCFS-certified RHY programs with a total capacity to serve 1,159 youth on a …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followDiNapoli Announces 2019 Fiscal Stress Scores
… short-term borrowing, fixed costs and patterns of operating deficits. The system also evaluates population … “environmental” scores for each municipality. The cities of Poughkeepsie (Dutchess) and Niagara Falls (Niagara), as … and Westchester Counties received the highest designation of “significant stress.” Designated in “moderate stress” were …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresDiNapoli: Former Riverside Treasurer Embezzles $80K
… has complete control over a municipality’s finances with little to no oversight. I would like to thank the State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kLittle Meadows Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual (2021-S-4) 180-Day Response
To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4-response.pdfState Comptroller DiNapoli Releases Audits
… by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces Latest Fiscal Stress Scores
… said DiNapoli. “Our monitoring system has shown that for those localities experiencing financial hardship, it can … a separate environmental score. In an accompanying report that examined fiscal stress trends over the past … To view the complete, sortable list of fiscal scores for municipalities, visit: …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scores