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Comptroller DiNapoli Releases Municipal Audits
… audit. Of the nine audit recommendations auditors made, two were implemented, two were partially implemented and five recommendations were …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. City of Johnstown – Information Technology (Fulton County) City … were communicated confidentially to officials. City of Johnstown – Financial Management (Fulton County) City … and 2017 and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate financial records, the …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… for 300 students and found that documentation for 93 of those students were missing. In addition, auditors found deficiencies, such as no proof of address for 54 of the 193 new students’ applications and no proof of …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Keene … were at risk of losing $20,513 for new bus acquisitions. The district also did not properly file for transportation … aid for seven buses. However, after auditors identified the risk of lost aid, the treasurer prepared and submitted …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Addison Central School District – Financial … property tax increases each year, the increases may not have been necessary. The district’s surplus fund balance … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely paid, … made 29 recommendations to overhaul the operations of the city comptroller’s office and establish necessary …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonLocal Sales Tax Collections Up 19% in 2021
… in 2021 as the economy rebounded from the pandemic, some of that growth is attributed to inflation, which was the … many taxable goods could decrease due to the rising cost of basic staples.” After a decline of 3.9% statewide in the first quarter of 2021, local sales …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021DiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… own a defined element of the company they work for. It does not necessarily mean that employees exercise control over the company’s … communities; and Develop ways to educate the public on what EO is and which companies around the state and in their … State Comptroller DiNapoli released a report that explains how employee ownership models which …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases School District Audits
… did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did not develop written procedures to identify and disable unnecessary network user accounts. As … not develop an adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… York State Comptroller Thomas P. DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 relief programs in the state, including funds for excluded workers, childcare … received an historic level of federal funding to weather the COVID-19 pandemic. This has helped stabilize state and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli Announces State Contract and Payment Actions for August 2015
… and justice programs including: $979,000 to the Unified Court System; $961,000 to the New York State Coalition on … Center Inc. for art conservation. Department of Health $95.6 million with Island Peer Review Organization … of the Upper Plaza at Roberto Clemente State Park. $4 million to replace the Quaker Lake Bathhouse at …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… a $210.8 million, 24-month extension to the Medicaid fiscal-agent contract with Computer Sciences Corp. to … approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and … $295,000 to Kasowitz, Benson, Torres & Friedman LLP for legal services for the NYS Assembly related to the Moreland …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Announces State Contract and Payment Actions for April 2014
… Approved a $9.7 million contract with ALAC Contracting Corp. for bridge rehabilitation at Patchogue Road over the … agreement with the New York State Urban Development Corp. to operate and maintain the Buffalo Harbor State Park. … of Temporary and Disability Assistance grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Contract and Payment Actions in October
… COVID-19 testing including $20.8 million with TNG DX LLC and $20.8 million with Visit Healthcare. $12.2 million with Abbott Rapid DX North America LLC for COVID-19 antigen test kits. Department of Motor … $1.7 million to Cleary Gottlieb Steen & Hamilton LLP for legal services. Office of Children and Family Services $125.2 …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberDiNapoli: Tax Cap Remains Below One Percent in 2017
… be capped at 0.68 percent for 2017, decreasing slightly from 2016, when it was 0.73 percent, according to State … will be capped at 068 percent for 2017 decreasing slightly from 2016 when it was 073 percent according to State …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-tax-cap-remains-below-one-percent-2017DiNapoli: Former Savona Mayor Charged With Defrauding the Village
… Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court … five counts of misdemeanor falsifying business records. As Mayor, Harrian allegedly submitted fraudulent vouchers and … Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court on …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageComptroller DiNapoli Releases Municipal Audits
… ensure that annual project status reports were submitted in a timely manner. In addition, the board did not ensure annual assessments of … and do not maintain an inventory of software or data. In addition, town employees were not provided with IT …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… District and the Solvay Union Free School District . "In an era of limited resources and increased accountability, … supported by adequate documentation and appeared to be for proper school purposes. However, the board did not ensure … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… an annual income recertification for eight of the 10 tenants reviewed. Oneida County Department of Social …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest individuals and identifying taxpayers who claim … Comptroller's auditors work with the state's Department of Taxation and Finance to stop questionable refunds and to …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refunds