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State Comptroller DiNapoli Releases Audits
… in September 2018 found DOH has taken various actions to safeguard the quality of drinking water delivered to public water system customers. However, auditors … in the initial audit. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… totaling $845,215 were not audited 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 … in a timely manner. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … property tax levies that were higher than necessary. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces State Contract & Payment Actions for May 2014
… to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts Approved … replace four I-290 bridges in Tonawanda. Office of General Services – Construction $7.1 million with Fratello … $2.2 million, one-year extension to the Office of Mental Health’s contract with the Metropolitan Council on Jewish …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract & Payment Actions for January 2014
… more than 1.5 million payments worth more than $10 billion in January 2014. His office also rejected 191 contract … financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … youth tobacco access laws. Office of General Services – Sale of Surplus Properties Approved a $6.6 million contract …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Time (Erie County) The board has not developed policies to clarify how comp time will be appropriately administered. Officials …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Distressed Provider Assistance Account
… to do the following: By April 15, 2020, OSC must determine how much in sales tax collections will be withheld from each … to do the following: In SFY 2022-23 through 2024-25, OSC is directed to withhold sales tax collections in the …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountComptroller DiNapoli Releases Municipal Audits
… complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts totaling $10.6 …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Fiscal Stress Scores
… six counties, four cities, and nine towns. This release is based on financial information of local governments … However, those designated as stressed are less likely to have the flexibility to adapt to fiscal challenges long term. Local officials must …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… to employees and elected officials. However, there was a general lack of monitoring to ensure the SHP training was … the city’s training completion records were unreliable. As a result, officials have no assurance that all individuals … risk of unauthorized access to the network and PPSI stored on shared network folders. Auditors found that officials did …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller 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 … $488,545 during the audit period (for dental plan benefits, administrative fees and utilities), direct access … have realized revenues totaling $12,090. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. County of Putnam – Recreation and Golf Course Collections The … accurately and in a timely manner. As a result, officials do not have assurance that all collections at the golf course … deposited or remitted. For the 2023 fiscal year, 30% of the golf course deposits reviewed were inaccurate. The …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… charges totaling $229,635 and determined the charges were for appropriate purposes; however, charges were not properly … including a variance where the reconciled bank balance for one bank account was $2.9 million less than the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract & Payment Actions for June 2014
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … Benefit Fund to support benefits negotiated under a collective bargaining agreement with the state. Office of … testing services. Department of Transportation Approved a $17.9 million contract with Ammann & Whitney Consulting …
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
… for the year ended June 30, 2013. Our objectives were to determine whether DOHMH provided sufficient oversight to ensure that CUCS rendered the prescribed services, and … services, including supportive housing. Supportive housing is designed to help individuals and families use housing as a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… reduced surplus fund balance from 19% as of June 30, 2015 to 8% as of June 30, 2023, they consistently appropriated … requires purchase contracts that exceed certain thresholds to be competitively bid. In addition, the claims auditor did … to the general ledger cash balances. As a result, there is a greater risk that errors and/or irregularities could …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsCounty Medicaid Costs
… Health Plus provides health insurance for adults who do not have insurance on their own and who have incomes too … billion in 2005, or 5.9 percent – more than twice the rate of inflation. A major portion of this increase is driven by Medicaid expenditures which are …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsDiNapoli Announces State Contract and Payment Actions for April 2014
… nearly 4,600 payments valued at more than $7.8 million due to fraud, waste or improprieties. As the state’s chief … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … and improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases Municipal & School Audits
… (with board-authorized budgets totaling $20.8 million) to ensure that costs were kept within the authorized budget. … the supervisor did not review any of the disbursements to ensure they were accurate and made for appropriate … the checks, a rubber signature stamp was used, which is not permitted. The supervisor also did not review canceled …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits