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State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … appropriately and effectively.” Bayport Fire District – Credit Card Use (Suffolk County) The commissioner, who is … years of the justice’s six-year tenure. Town of Enfield – Purchasing (Tompkins County) While town officials generally …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-819
… OT Skilled Labor – 2.0 (Earnings Code SL2), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process … (NPAY502) using the Earnings Code AJR , ARC or ARO : Earnings Begin Date: The first date included in the … date included in the adjustment Earnings Code: AJR, ARC or ARO Amount: Amount to be adjusted Comments: An explanation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Stony Brook University Hospital’s Health Information Management Department repeatedly failed … records and hiring and promotion practices. DiNapoli’s auditors found the department repeatedly engaged in … a 70 percent salary increase without meeting the position’s minimum qualifications. Six of 24 employees audited had …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDiNapoli Releases Report on Environmental Funding in New York State
… staff has declined while funding has barely kept pace with inflation and now is projected to decline,”DiNapoli … and hazardous materials and cleaning up contaminated sites. Since 2003, several new programs have been added to …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… limit of 4 percent. Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials did not establish adequate online banking internal controls to ensure sufficient … of the district’s assets. The district unnecessarily has online banking access for all of its bank accounts. In …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsRFQual0002 – Independent Examiner Services (Individual Physicians)
… D to the contract on the OSC website noted above, or upon email request. All inquiries concerning this procurement must … via email (preferred) to [email protected] or via hard copy mail to: Director of Finance Questions for Medical Examiners … reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/rfqual0002State Comptroller DiNapoli Releases Municipal Audits
… more than $1.5 million to a limited liability company (LLC) to lease and renovate temporary courthouse space for a … courthouse space. Auditors determined officials paid the LLC a $500,000 deposit before any renovation work was … paid approximately $131,000 in renovation claims to the LLC without adequate supporting documentation. Town of Orange …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… the district entered into an agreement with Livingston Manor Central School District to share a business official …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… of fuel valued at $93,324 that was used. Cortland County – Financial Management and Reporting The legislature failed to … The board did not develop and manage a comprehensive investment program to ensure interest earnings were … the comptroller’s records. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… is $471,753 above the limit established by law. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… $194,438 in lump sum bonuses for staff that did not have required performance justification; $132,846 in salary … by “adequate substantiating documentation.” The Manual does not exempt charges related to collaborative school … or show that the payments were reasonable. In one example, a collaborative school official provided evidence that her …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesComptroller DiNapoli Releases School Audits
… his office completed audits of the Brushton-Moira Central School District , Clinton-Essex-Warren-Washington Board of … Cooperative Educational Services , Clyde-Savannah Central School District , Oneida-Herkimer-Madison Board of … Educational Services , Patchogue-Medford Union Free School District and the Ravena-Coeymans-Selkirk Central …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… funds in the general fund from more than $304,500 as of Jan. 1, 2009 to less than $40,500 as of Dec. 31, 2013. The …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , … and approved prior to payment. East Rockaway Union Free School District – Purchasing (Nassau County) District … Greenbush Central School District CSD East Rockaway Union Free School District Honeoye CSD Jefferson CSD Keene CSD …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1RFQual #22-02 – Medical Examiner Management Services
… D to the contract on the OSC website noted above, or upon email request. All inquiries concerning this procurement must … via email (preferred) to [email protected] or via hard copy mail to: Director of Finance … reader, available through this link: https://get.adobe.com/reader …
https://www.osc.ny.gov/procurement/rfqual-22-02Oversight of Sidewalk Sheds (Follow-Up)
… use of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC … Development when an owner or contractor does not comply with applicable codes, laws, and rules. As of February 7, … ensuring that owners and other responsible parties comply with relevant codes, laws, and rules pertaining to the timely …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Village of Alfred , City of Batavia , Southern Tier East Regional Planning Development … provided adequate security training to employees. City of Batavia – Business Improvement District (Genesee County) City … office completed audits of the Village of Alfred City of Batavia Southern Tier East Regional Planning Development …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal … is being spent appropriately and effectively." Brentwood Public Library – Leave Accruals (Suffolk County) Leave …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East Norwich Central School … officials did not compare fuel purchases with fuel usage records. Galway Central School District – Fund Balance … collected, recorded and deposited. Mount Sinai Union Free School District – Financial Condition Management …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… and their beneficiaries.” “Nav is a valued partner to me in our investment process,” Anastasia Titarchuk, the … go to Comptroller DiNapoli for his trust in appointing me to this position.” Patel was born in Uganda and raised in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fund