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State Comptroller DiNapoli Releases Municipal Audits
… not have adequate supporting documentation. Brighton Fire District – Non-Payroll Disbursements (Monroe County) District officials did not ensure non-payroll disbursements … efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-22021 Fall Conference - Bureau of State Payroll Services
… Webex: Join Now Invite: Add to Calendar Webex Meeting Login Simulator - This simulator allows users to practice …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… reached GHG agreements with HVAC company Carrier Global Corp., pizza maker Papa John’s International Inc., aluminum … American Electric Power, Eversource Energy, Carnival Corp., Domino's Pizza Inc. and steel-maker Cleveland-Cliffs, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsComptroller DiNapoli Releases School Audits
… employees’ personal internet browsing and their use of social media on district computers. Officials also did not … overestimated appropriations by a three-year total of $5.9 million 2015-16 through 2018-19. Moravia Central … that did not exceed the competitive bidding threshold. Out of those 15, auditors determined 11 purchase contracts (73 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… data items on Open Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data … data items (10 maps, 11 data sets, two filtered views, and one chart). The last data item was published on December 31, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… operations. Its mission is to manage and lease real property; design and build facilities; contract for goods, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … Medicaid managed care premium rates, which are based, in part, on the allowable administrative costs of managed …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followState Comptroller DiNapoli Releases School & Municipal Audits
… audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did not effectively audit claims … years. The district’s proposed budget complies with the tax levy limit. Track state and local government spending at … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Operations (Cattaraugus County) Auditors found that fines and fees were generally recorded accurately and deposited in … a timely manner as required. Town of Hunter – Information Technology (Greene County) The board and town officials have … and take timely action to maintain the town’s financial stability. The board did not adopt structurally balanced …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… well as the village of Johnson City. “When seized property is missing, it can jeopardize the prosecution of criminal …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: State Contractor Failed to Pay Prevailing Wages
… set for the locality where the work is performed, but my auditors found numerous violations committed by the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… benefits intended for his deceased father. His behavior is unacceptable, and this sentence holds him accountable for …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… incorrect CFR reporting period ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not adequately supported. … January 2020, the vendor reimbursed the district for the lost revenue. In addition, the board did not adopt written …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Out-of-State Orders – Divorce and Your Benefits
… NYSLRS will accept an out-of-state Order if a notarized Consent to New York Jurisdiction and Release form (RS6452) is … the member consenting to the laws of New York State. The Consent to New York Jurisdiction and Release form must … whatsoever due to any payments based on that DRO. If consent to New York jurisdiction cannot be obtained, an out …
https://www.osc.ny.gov/retirement/members/divorce/out-state-ordersNew Roots Charter School - Lunch Operations (2019M-73)
… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… of hosting a casino on issues like gambling addiction or quality of life issues. Comptroller DiNapoli will be …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 through March 31, … a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health Organization … audit, which focuses on noise complaints pertaining to NYC-based nightlife establishments, the NYPD and the SLA are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsState Comptroller DiNapoli Releases School Audits
… . Beaver River Central School District – Payroll (Lewis County) District officials have established adequate … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these … Academy Charter School of the Arts – Financial Operations (Monroe County) The board designed an adequate system of …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits