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State Comptroller DiNapoli Releases School District Audits
… $2.7 million. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases State Audits
… NYC Human Resources Administration (HRA) and the Office of Temporary and Disability Assistance (OTDA): Benefit … that changes were necessary to reduce the number of overturned HRA determinations and costly, and in some … initial report. New York Wine and Grape Foundation: Use of State Appropriations (2015-S-102) The foundation has …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1540
… Background Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… by an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided … District Attorney Lawrence Friedman and the New York State Police for partnering with us to hold this individual … accounting records that document all cash receipt and disbursement transactions. In response to the audit, the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… MCO. The MCO, in turn, is responsible for the provision of covered health care services. MCOs have networks of participating providers that they reimburse directly for … to as a kick payment) for the inpatient birthing costs of each newborn enrolled. Additionally, effective April 1, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightState Agencies Bulletin No. 1937
… Purpose The purpose of this bulletin is to provide agency instructions for new … Federation (PEF)-BU05 are affected. Background Chapter 150 of the Laws of 2021, which implements the 2019-2023 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicDiNapoli: Health Care Jobs Grow Across New York
… 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health … could jeopardize these jobs and hurt an important sector of New York's economy." DiNapoli's report found the health … nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of the total, New York …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… services for more than 128,000 New Yorkers with developmental disabilities, including intellectual … Lifespire provides assistance to individuals with mental developmental disabilities. Formed in 1951, the organization … Related Audits/Reports of Interest Office for People With Developmental Disabilities: Association for the Advancement …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Agencies Bulletin No. 820
… Purpose To explain the procedures for processing the June 2008 Tool Allowance payment. Affected … CSEA Operational Services Unit (BU03) Agreement provides for an annual Tool Allowance payment during June of each … Period A $175.00 Tool Allowance payment is payable for the period April 1, 2007 through March 31, 2008. Salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… Purpose To explain the procedures for processing the June 2009 Tool Allowance payment. Affected … CSEA Operational Services Unit (BU03) Agreement provides for an annual Tool Allowance payment during June of each … Period A $175.00 Tool Allowance payment is payable for the period April 1, 2008 through March 31, 2009. Salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitState Comptroller DiNapoli Releases Municipal Audits
… have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario County) Auditors determined … addition, the treasurer misappropriated more than $20,000 of company funds. The company secretary also inappropriately … used a company credit card for personal purchases of at least $1,100 without detection by officials. As a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … did not effectively manage the financial condition of the water and sewer districts. Officials did not budget …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… assets reviewed, 148, worth $220,708, were not recorded on the district’s original asset list and 18 assets worth … Village of Suffern – Budget Review (Rockland County) Based on the results of our review, auditors found that the …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… $194,514 for overtime that was not approved until up to 20 days after the work was performed. Department workers were … made errors in 76% of district employees’ accrued leave calculations. The district incorrectly calculated 61% of the … buyouts of $2,000 or $2,500. Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ … not confirm that all collections received were deposited. Of the 40 planning and zoning department fees reviewed … structure, and 16 were not deposited in a timely manner. Of the 463 recreation department fees reviewed totaling …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… in August 2011 and July 2013 . Auditors discovered most of these recommendations were not addressed or only partially … the district has not retained a reasonable amount of fund balance to address unanticipated needs or to provide … unrestricted fund balances for 2012-13 and 2013-14 of $8,904,988 and $7,027,250. The unrestricted fund balance …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Local Government Debt Levels Off
… second with $2.2 billion in 2018. Nassau County was also home to the town and village with the highest debt in the …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… for a scheme that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, … was adjourned to June 2, 2025. Following their June 3, 2024 guilty pleas and prior to sentencing, the pair paid back … low-income senior citizens and people with disabilities, from 2016 to 2021. Pais, Hoffman’s mother, was hired as a …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overOther Bulletin No. 64
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-64-april-2022-state-university-construction-fund-scfPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… management obtained HPD approval for a 10.5 percent rent increase at Linden Plaza to be phased in over a three-year … the development’s maximum permissible rents. The proposed rent increase, which would be phased in over a three-year …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-development