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State Comptroller DiNapoli Releases Municipal & School Audits
… recommendations. Montrose Fire District – Claims Auditing (Westchester County) Auditors reviewed 166 claims totaling … North Salem Central School District – Audit Follow-Up (Westchester County) A previous audit – North Salem Central …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-auditsArchived: Legislative Session 2021–2022
… the death of an owner as a trigger for dormancy. Data Breach – Signed into law on December 22, 2021 as Chapter … to notify, within 24 hours following the discovery of a data breach or receiving notice of a data breach or network …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022DiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… while about 15% worked from home and another 12% walked, cutting their transportation costs. DiNapoli’s report found …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentComptroller DiNapoli Releases State Audits
… the accounts than it should have. Office of Children and Family Services, Youth Facility Chargeback Rates to … chargeback rates used by the Office of Children and Family Services (OCFS) were calculated appropriately, and …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… a risk that providers could exceed their maximum cost per child if they were serving significantly fewer children and … of program attendance at selected providers, the cost per child on five contracts ranged from $1,981 to $5,332. … 2018 audit. Department of Health (DOH): Medicaid Program: Claims Processing Activity October 1, 2018 through March 31, …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… completed audits of the Albany Leadership Charter High School for Girls , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District , Niagara Charter … completed audits Alb Leadership Char HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: New York State Health Insurance Program – Payments by Empire BlueCross for Hospital … of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13) An audit issued in December 2019 …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… to ensure that all collections were accurately accounted for, and discrepancies could be promptly identified. As a … found in the court’s records. Bank records provided by the senior court clerk were altered and there was a cash shortage of $2,096. The senior court clerk deposited 12 personal checks totaling …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for January 2014
… - Solar Power Approved a $2.5 million contract with Solar City Corp. to construct and operate solar voltaic electrical … York students. Approved $17 million for snow removal, road salt and de-icing supplies for New York’s roads and bridges. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014State Comptroller DiNapoli Releases Municipal & School Audits
… receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees … charges totaling $229,635 and determined the charges were for appropriate purposes; however, charges were not properly … prior approval is required by the county’s purchase card policy, 238 online purchases totaling $189,852 did not have …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and officials are also projecting deficits in 2024. The 2025 proposed budget includes a planned deficit in water, … were not transparent with taxpayers and more real property taxes were levied to fund operations. In the 2020-21 … requiring fund balance to be appropriated and real property taxes to be increased. However, the district had …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… purchases totaling about $115,000. Fonda-Fultonville Joint Wastewater Treatment Facility – Board Oversight (Montgomery … Auditors determined that the Fonda-Fultonville Joint Wastewater Board did not act in accordance with the … agreement to operate the Fonda-Fultonville Joint Wastewater Facility, which provides sewage treatment services …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, … To determine whether the costs submitted by Baker Victory Services Baker Victory on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Brookhaven Local Development Corporation – Project Approval and … had been properly received and deposited. Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces State Contract & Payment Actions for May 2014
… Routes 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction Corp. to replace four I-290 bridges … to National Railroad Passenger Corp. for equipment and capital expenses for Amtrak intercity passenger rail …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior … under the NYS01 Project were NOT converted over to the new projects and therefore when attempting to post an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idDiNapoli Announces State Contract and Payment Actions for September 2016
… announced today his office approved 1,685 contracts valued at $2.75 billion and approved nearly 1.7 million payments … rejected 162 contracts and related transactions valued at $330 million and nearly 1,400 payments valued at nearly $4.2 million due to fraud, waste or other …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… and bonus programs, resulting in hundreds of thousands of dollars in payments that should not have been paid or for … also offered a bonus program for all MC employees and paid 80 employees a total of $503,022 in bonuses. DiNapoli’s … of the $503,022 in bonus payments ECMCC made to 80 MC employees, DiNapoli’s auditors examined 27 payments to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Comptroller DiNapoli Releases Municipal Audits
… to five years of probation and 1,000 hours of community service. Town of Fort Edward – Payroll and Leave Accruals … reviewed, five trucks accounted for $81,250 (76%) of total repair costs during the audit period. Village of Oyster Bay … were audited by the board. Cayuga County – Security of Electronic Public Health Department Personal, Private and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits