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DiNapoli Announces Fiscal Stress Scores
… Thirty local governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. … announced today identified 19 local governments designated in fiscal stress, including six counties, four cities, and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresComptroller DiNapoli Releases School District Audits
… million were paid before the claims auditor’s approval and audit. The claims auditor did not sign 70 claims totaling … the statutory limit on surplus fund balance by making more than $12 million in unbudgeted year-end transfers … surplus fund balance was excessive and they overfunded two general fund reserves with balances totaling more than …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… did not always record, deposit, remit documentation and report collections accurately and in a timely manner. As a … all collections at the golf course were properly accounted for and deposited. Officials did not maintain records … all collections were recorded, deposited or remitted. For the 2023 fiscal year, 30% of the golf course deposits …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… were properly recorded, deposited and reported. As a result, there was an increased risk of improper accounting of … calculations were accurate, reviewed or authorized. As a result, certain employees did not receive separation payments … complete, accurate or timely accounting records. As a result, the reports the council received were not sufficient …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … monthly notice to provide current information about the number and types of contracts and payments entered into by …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Administration of the Contract With the Center for Urban Community Services
… administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, 2010 through July 15, 2015. The audit … For example, a QFR listed $45,774 as the average annual salary for eight social workers, whose average annual …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Merrick Union Free … the statutory limit on surplus fund balance and result in taxpayers being taxed more than necessary. Specifically, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsCounty Medicaid Costs
… two years. Family Health Plus provides health insurance for adults who do not have insurance on their own and who have incomes too high to qualify for Medicaid. Although the takeover provides some welcome … annual growth rate of 8.6 percent during that period. For some counties, average annual growth rates have reached …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsDiNapoli Announces State Contract and Payment Actions for April 2014
… grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved more than 3.2 million personal income tax refunds worth $3.2 billion, and more than 44,600 … Approved $11 million for Madison County to settle tax claims related to the Oneida Nation settlement. Health …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Village of Herkimer – Payroll (2025M-37)
… employees’ hours worked. Audit Summary Village officials paid salaries and wages as authorized, but did not maintain … officials and employees were paid, as required by New York State Village Law (Village Law) Section 5-524. We reviewed … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Ticonderoga – Capital … agreed to the board-approved abstract. Brocton Central School District – Financial Management (Chautauqua County) The board …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract & Payment Actions For March 2014
… and 5,036 payments valued at more than $7.9 million due to fraud, waste or improprieties. As the state’s chief … and improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit payments. DiNapoli began releasing this monthly …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli Releases Audits
… Medicaid fee-for-service claims for drugs that appear to be generic but were paid using brand name pricing methods. … claims were paid on behalf of ineligible members due to data transfer issues between the Civil Service and CVS … namely, Civil Service and CVS are working to develop a procedure for the recovery of these and future improper …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for November 2014
… Challenge Grants to seven recipients including Yonkers Partners in Education, New York City Outward Bound Center and … crime labs and crime analysis centers statewide. Office of General Services $200,000 with Wilkins Mechanical Inc. to … Center for Child Development ($630,000) and Visiting Nurse Service of New York ($580,000). $1.9 million Office of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract & Payment Actions for September 2014
… for post-Hurricane Irene property elevation to the village of Babylon. $378,000 for post-Hurricane Irene property elevation to the village of Mamaroneck. Department of Environmental … to Boilermatic Welding Industries Inc. for a chiller plant at SUNY Stony Brook. $2 million to Pitts Management …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract & Payment Actions for July 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … $894,000 contract with Swank Motion Pictures Inc. for a public performance license to show motion pictures at …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli Announces State Contract and Payment Actions for August 2014
… enterprise software license agreement. Office of General Services $4.6 million with LI Coppola Inc. to install a … Division of Criminal Justice Services $6.3 million to the Legal Aid Society for Aid to Defense for impoverished New … to various labor organizations. Office of Indigent Legal Services $637,000 in grants to five upstate counties …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract & Payment Actions for October 2014
… and temporary easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for … State Education Department $3.2 million to the Syracuse School District for the Teacher Incentive Fund. $652,000 to Public …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for February 2015
… office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly … Helen Hayes Hospital and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli Announces State Contract & Payment Actions for January 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,577 contracts valued at $1.2 billion and … due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015