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State Comptroller DiNapoli Releases School Audits
… accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school district … the statutory limit, officials transferred more than $3.5 million to the capital building reserve and $200,000 to the capital bus reserve over this …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Johnson City Central School District , Kings Park Central … their money is being spent appropriately and effectively.” Johnson City Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsXIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… are included in the government-wide financial statements of the State. Guide to Financial Operations REV. 01/01/2017 … … are included in the governmentwide financial statements of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsPeconic Bay Community Preservation Fund (2023-MR-1)
… record dates collections were received or deposit payments in a timely manner. Town of Riverhead officials did not: … are received. Ensure CPF collections are deposited in a timely manner. … Determine whether officials from the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/peconic-bay-community-preservation-fund-2023-mr-1DiNapoli: Contractor Charged State for Booze & Sunset Cruise
… Mental health provider PSCH, Inc. charged $152,680 in … Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, according to an report released today by …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruisePandemic Planning and Care for Vulnerable Populations
… and deaths among OPWDD residential clients (12,895 and 649 vs. 33 and four, respectively, for the eight ICFs). While …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… totaled $5.9 billion, $1.9 billion higher than last year. All Funds spending through September totaled $91.8 billion, … which was $4.7 billion, or 5.3%, higher than last year for the same period, primarily due to higher pandemic-related … including rental assistance and stabilization grants. All Funds spending through September was nearly $5.1 billion …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsComptroller DiNapoli Releases School Audits
… completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… pharmacy, inpatient, durable medical equipment, and dental claims that did not comply with Medicaid policies; … and was determining the program status of the remaining provider. Key Recommendations We made 12 recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Garden City Union Free School District , Gowanda Central …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… grand larceny last September. They were sentenced to a three-year conditional discharge and ordered to pay full … wrongdoing in Westchester, whether the victim is a person or an entity like the state retirement system,” Rocah … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… today rejected a state Department of Transportation (DOT) contract with Whitestone, N.Y.-based Limnes Corp. for … The contract was a $4.7 million contract to paint 13 NYS DOT bridges in Nassau and Suffolk counties. During the … the lack of due diligence in the contracting process by DOT. The primary concern is Limnes’ connection to Matsos …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Comptroller DiNapoli Releases Audits
… (2020-S-7) NYSHIP, administered by the Department of Civil Service, provides health insurance coverage to over 1.2 … and technical analysis of incidents/accidents based on data they record. An audit issued in July 2019, found the … in 2018 of the MTA’s collections during the pilot run of Cashless Tolling at the Henry Hudson Bridge found that the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Sherburne – Budgeting (Chenango County) The budgets … officials cannot be assured that village IT systems are secured and protected against unauthorized use, access …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Ocean Beach – Credit Card Usage (Suffolk County) The … not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home improvement store; … budget for 2022-23, an increase of 3.8%. The city relies on nonrecurring revenue of $141.5 million, such as …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… license/certification/registration/insurance information can be verified. See below for a link to these websites and a … New York State Unified Court System website allows you to verify Attorneys licensed to practice law in New York … charity registration information that Business Units must submit to the Office of the State Comptroller in connection …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… the potential for slightly higher tax collections in the near term, a large windfall is unlikely in FY 2017. The … Read the report , or by go to: http://www.osc.state.ny.us/osdc/rpt10-2016.pdf … New York Citys economy bolstered by …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… the Chief of the Newburgh Fire Department, charging him with fraudulently obtaining approximately $95,000 in pension … which carries a maximum sentence of 20 years in prison. "Mr. Vatter collected over $95,000 in pension payments he was … and commitment to combatting public corruption." Mr. Bharara praised the investigative work of the FBI, the …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsDiNapoli: State Tax Collections Continue to Exceed Projections
… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York … than projected. State Operating Funds spending totaled $25.9 billion, $2.9 billion, or 12.5%, higher than last year … Financial Plan Report, State Fiscal Year 2021-22 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… Comptroller Thomas P. DiNapoli said. "This should serve as a warning to those who would blur the line between their … and other fees. She covered her crimes by submitting false monthly reports to the town supervisor. Hart is also … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement