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DiNapoli Announces State Contract and Payment Actions for May 2016
… waste or other improprieties. Cumulatively through May for calendar year 2016, DiNapoli’s office has approved 7,918 … on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Unified Court System …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Comptroller DiNapoli Releases Municipal & School Audits
… in borrowing costs. Village of Penn Yan – Water Treatment Plant (WTP) Overtime (Yates County) Because village officials did … not properly approve, monitor or control overtime costs of WTP employees, water customers may have been unnecessarily …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsSignal Maintenance, Inspections, and Testing
… signal malfunction occurs, a portion of the track must be shut down until the signal is fixed. Depending on the location of …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Comptroller DiNapoli Releases Municipal & School Audits
… did not seek competition when procuring goods and services totaling $561,829, or 48%, of the purchases … and accurately charged to customers. Tuckahoe Union Free School District – Overtime (Westchester County) District … that they were expected to follow the Computer Network and Internet Student Acceptable Use policy or what the district …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services … Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, … possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… certain policies and practices that drive the costs of medical care provided to children placed at voluntary … the time the audit fieldwork concluded, auditors recovered more than $7 million of the overpayments identified. … and Fair Ride Safety (2014-S-47) Auditors conducted site visits at 53 locations across the state covering almost 1,000 …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsWall Street Profits Up in 2016
… while the average bonus paid to employees in New York City’s securities industry increased by 1 percent to $138,210, … York State Comptroller Thomas P. DiNapoli. "Wall Street profits bounced back strongly in 2016. Lower costs more than … the industry remains an important part of the city’s economy. The industry accounts for less than 5 percent of …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016State Agencies Bulletin No. 1911
… instructions for processing payments related to COVID-19 vaccine activities and to inform agencies of new Time Entry … Employees who perform activities related to the COVID-19 vaccine effort, including vaccine hotline, and administration (Point of Dispensing/POD) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortBinghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… the City and the Village jointly own a sewage treatment plant and related facilities located in the Town of Vestal in … and also to nine other municipal users. The plant is governed by a Joint Sewage Board comprising six members, …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… by an elected five-member Board of Fire Commissioners and has 12 full-time employees and 126 volunteer members. The District’s budget for 2012 was … Findings The Board’s current firehouse hall rental policy and procedures are inadequate, and it did not comply with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardSauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)
… Purpose of Audit The purpose of our audit was to determine if District controls were … The Sauquoit Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Paris, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/05/sauquoit-fire-district-no-1-controls-over-financial-activities-2014m-178Richland Fire District – Board Oversight (2016M-374)
… Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s … and commingled with the District’s other funds. An annual foreign fire insurance report has not been filed with OSC for … not adopted a code of ethics. Key Recommendations Deposit foreign fire insurance money in a separate bank account so it …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Adirondack Central School District – Financial Condition (2016M-184)
… Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Maine-Endwell Central School District – Financial Condition (2013M-49)
… is located in the Towns of Maine, Nanticoke, Union, Newark Valley, and Owego, in Broome and Tioga Counties. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49DiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in 2008 in response to record losses suffered by the …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Schaghticoke – Board Oversight (Rensselaer County) The … (Broome County) Officials did not always use a competitive process when purchasing goods or services and some officials … and district officials did not always use a competitive process to procure goods and services. As a result, they did …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… maintenance costs. Also, the department does not monitor in-house maintenance expenses but, rather, relies on each … the same day or the following day (which often meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Town of Cairo – Fuel Management (Greene County) Auditors found that 87 percent of fuel usage … gallons of fuel valued at $93,324 that was used. Cortland County – Financial Management and Reporting The legislature …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1485
… Purpose To provide agency instructions for processing the 2016 Institution Teacher Summer Session … position but will not be paid unless Summer Session is reported. If the teacher is 21P, is not working Summer … . The number of hours worked and the amount of the payment must be included. The grade and salary must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1485-2016-summer-session-payments-institution-teachersState Agencies Bulletin No. 1409
… Status Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s … Location Pay and Inconvenience Pay must be ended the last day of the contract. 21P teachers will remain Active in their … 2015, the agency must process a termination effective the day after the end of the employee’s contract. Calendar (CAL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1409-2015-summer-session-payments-institution-teachers