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NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… a showing of "suitability" to obtain and maintain a gaming license, the board's concealment of allegations against Mr. … text of the complaint filed in District Court in Clark Co., Nevada can be read here …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsManagement of Invasive Species
… are commonly spread via fishing and boating activities. Boat stewards are volunteers or paid members of the community … observation, to identify specific forest-related TIS. Key Findings While the Department has been active in … were not always completed or were missing information. Key Recommendations Develop a process to, among other things, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… State Comptroller Thomas P. DiNapoli and New York Attorney General Eric T. Schneiderman announced the guilty … . "Thanks to our Operation Integrity partnership with Attorney General Schneiderman, Mr. Wills was convicted and is … dealings. He's now in prison, paying the price," said Attorney General Schneiderman . "No public servant is above …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsState Comptroller DiNapoli Releases School District Audits
… any payroll policies or procedures. Auditors reviewed 41 timecards and found that while not required by the district, more than 70% of the timecards (30 of 41) were not signed by a supervisor and none were signed by the employee. More than 60% of the timecards (25 of 41) were incomplete as a result of missed punches totaling …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Town of Altona Official Misused $23,500
… auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and $800 in town hall rental … recommendations to the town, including: Adopt written policies over cash receipts that address collection, … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Compliance With Jonathan’s Law (Follow-Up)
… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… Comptroller Thomas P. DiNapoli; United States Attorney Carla Freedman; Janeen DiGuiseppi, Special Agent in Charge of … “Thanks to my partnership with United States Attorney Carla Freedman and federal law enforcement and agencies, …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… sponsor) in growing New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year successful … said David Helgerson, managing director at Hamilton Lane. “Throughout this process, we have supported companies …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… audit the Clerk-Treasurer’s records and report or conduct a thorough audit of claims. Ensure investments were made in … with New York State General Municipal Law (GML). 1 As a result, the cemetery fund incurred a loss of approximately $62,000. …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Village of Hobart - Board Oversight (2018M-88)
… annual financial report and supporting records. Explore selling the unused properties or consider placing these …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88Webster Central School District - Financial Condition (2018M-109)
… of fund balance (approximately $5.5 million each year) in the 2013-14 through 2017-18 budgets as a financing source. … Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds as … action. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… enacted legislation will help protect public employee unions. But we must stand together to defend unions and working families in all parts of our country and … remains the backbone of the New York and American economy. Unions created our middle class – and are still building it. …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseCUNY Bulletin No. CU-527
… Designer $35.40 Facilities Coordinator 1&2 $35.40 Project Manager 1 $35.40 University Architect $35.40 University … title: Title New Biweekly Deduction Amount Project Manager 2 $35.40 Employees in Bargaining Unit TJ in the … title: Title New Biweekly Deduction Amount Project Manager 3 $35.40 Effective Date(s) Paychecks Dated March 3, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect $35.00 Assistant Chief Engineer $35.00 College … in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate (Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeState Agencies Bulletin No. 1507
… on or after September 6, 2016 Agency Actions Agencies should verify in Review Paycheck that the “Cashed” box is not checked before requesting: stop payments, reissued paychecks, paycheck reversals or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckExamination of Island Peer Review Organization
… Findings We found the Department approved payments to IPRO for subcontractor expenses that were not allowable under the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMaximus, Inc.
… procurement procedures when officials directed Maximus, Inc. (Maximus) to purchase approximately $170,000 in printing … laws. Purchasing this same equipment at full retail price could have saved DOH over $20,000, and possibly more …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incMeridale Rural Fire District - Management of Fund Balance (2018M-178)
… from 2014 to 2017, which could fund over three years’ worth of expenditures. On average, actual expenditures were …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178Fredonia Central School District - Financial Management (2018M-33)
… annually increased the tax levy and did not take steps to reasonably fund reserves. Key Recommendations Adopt … for appropriations and the amount of fund balance to be used to fund operations. Reduce unrestricted fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33