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State Comptroller DiNapoli Releases State Audits
… Office of General Services (OGS): Business Services Center Shared Services (2016-S-16) The state’s 2012-13 budget established the Business Services Center within OGS as a centralized office for processing … that are common across state agencies. Auditors found the center has improved the consistency and efficiency of certain …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… accounting records to the board for audit. Tioga County – Court and Trust Auditors reviewed the treasurer’s processes, … up to date and complete with no material discrepancies. East Ramapo Central School District – Nonpublic School … the status of two recommendations could not be determined. East Ramapo Central School District – Textbooks Loaned to …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… in restitution. Additionally, four dentists were removed from the Medicaid program and the remaining two dentists were … Department of Health: Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities … regulations regarding Medicaid reimbursements for hospital transfer claims among merged or consolidate facilities. …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… without detection. Town of Middlebury – Tax Collection Remittance (Wyoming County) The tax collector did not remit … the required deadline. Town of Warsaw – Tax Collection Remittance (Wyoming County) The clerk did not remit …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Announces State Contract & Payment Actions for June 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … SUNY Stonybrook $20.2 million contract with Worldwide Insurance Services LLC for international student health … & Construction Group to construct the new Carlls Straight Path Bridge in Huntington, Suffolk County. Major …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Comptroller DiNapoli Releases Municipal & School Audits
… the statutory limit on surplus fund balance and result in taxpayers being taxed more than necessary. Specifically, … that exceed certain thresholds to be competitively bid. In addition, the claims auditor did not perform adequate … and services in a prudent and economical manner and in the best interests of taxpayers. Furthermore, certain district …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… Lebanon Central School District – Network User Accounts (Columbia County) Officials did not establish adequate …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… of potentially losing $194,852 in state aid. In addition, club collections were not supported by adequate documentation …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Setting (SCIS) preschool special education services to children with disabilities between the ages of three and five … Star Academy (MSA), a private school that serves schoolage children with special needs. The New York City Department of … Cost Manual ( 2012-S-64 ) Starting Point Services for Children: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued: Town of Coventry – Town Clerk/Tax Collector (Chenango County) The clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the town’s collections were at a greater risk of being lost …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Report on Nonprofit Industry
… 1 in 6 private sector jobs in the state. While the number of nonprofits increased nationally between 2017-2022, they … are shrinking,” DiNapoli said. “Many nonprofits rely on government funding to support their services, and contract … health care and social assistance sector had the largest share of nonprofit establishments (41.3%) and jobs (61.4%). …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Freeport Union Free School District , Island Trees Union Free School District , Ontario-Seneca-Yates-Cayuga-Wayne Board of … Services (BOCES) , Phelps-Clifton Springs Central School District , Wantagh Union Free School District , West …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract and Payment Actions for April 2014
… million contract with Yarussi Construction Inc. for site improvements to Niagara Falls State Park. Office of Homeland … $786,000 Department of Health grant to Glen Arden Nursing Home Approved a $767,000 Office of Mental Health grant to The … for capital improvements to Ralph Wilson Stadium, the home of the Buffalo Bills. Approved $4.3 million for the 9/11 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases Municipal & School Audits
… board and officials overestimated budgetary appropriations by an annual average of $1.3 million (8%) and allowed surplus … as management intended and did not establish an adequate reserve fund policy or develop annual reserve reports. … reported to the board, as required. Auditors found credit card payments, totaling $24,552, that were not properly …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $67 million, which collectively reduced the effectiveness of managing the district’s financial condition. The board and … during the audit period were approximately $87 million. Of the $67 million in year-end transfers, $50.6 million went … 2022-23 through 2024-25 fiscal years. As a result, there is an inaccurate depiction of the actual financial condition …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… their budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … consistently overestimated appropriations by an average of more than $2 million a year and allowed surplus fund balance to exceed the statutory limit of 4%. As of June 30, 2021, it was nearly $7.8 million (28% …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… made by JCDC’s insurance provider. $16,823 in ineligible CPA non-audit service costs. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… State’s Worker Adjustment and Retraining Notification Act (WARN Act), which requires covered employers to give at least … employer compliance with the advance notice requirements, WARN Notices that were not entered into the system DOL used …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions For March 2014
… Administration contract with WDF Inc. to construct the NYC Court Officer Training Academy. Approved a $27.8 million … Corp. to host the 2019 PGA Championship and the 2024 Ryder Cup at Bethpage State Park. Superstorm Sandy Approved a $75 … and Disability Services (OTDA) award to Legal Services NYC for free civil legal services to 1,000 low income …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli Releases Municipal & School Audits
… end of 2026. West Irondequoit Central School District – Emergency Drills (Monroe County) During the school year, district officials must conduct a minimum of 12 evacuation and lockdown drills for each building and three … with the training necessary to respond appropriately in an emergency. District officials did not conduct all required …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1