Search
Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague Union Free School District , Spackenkill Union Free School … Point Union Free School District – Leave Accruals (Suffolk County) There is no supervisory review to ensure that leave …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… original scope. Also, the board president did not approve all change orders and allowance disbursement forms, as …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… found the number of reported accidents increased from calendar year 2008 through calendar 2010, but declined in calendar year 2011. However, carrier incidents of $1,000 or …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… entity received $25,000 or more in Federal awards; Cover all of the government’s operations in its Single Audit; … entity) performed under the Act is intended to satisfy all Federal agencies providing assistance to the entity. … to as Uniform Guidance) was issued, which superseded all prior circulars. Following is a summary of the Uniform …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984DiNapoli Announces State Contract & Payment Actions for December 2014
… number and types of contracts and payments entered into by the state. This builds on his commitment to added … . The easy-to-use website was created by DiNapoli to promote openness in government and provide …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for April 2015
… number and types of contracts and payments entered into by the state. This builds on his commitment to added … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and conditions under which each reserve will be used. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… effectively." Brighter Choice Charter School for Boys – Payroll (Albany County) School officials effectively designed … Officials established and adhered to an effective payroll process that decreases the risk that errors or … were not transparent to the public, because each year the funding transfers were not included in the adopted budgets …
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 School … physical inventory. Menands Union Free School District – Payroll (Albany County) District officials have established …
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
… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public … Operations REV. 01/01/2017 … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public …
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)
… totaling $5.3 million within 10 days, as required by Town Law Section 29. Key Recommendations Ensure Town of …
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
… for a staff picnic, according to an report released today by State Comptroller Thomas P. DiNapoli. “The rules for …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseComptroller DiNapoli Releases School Audits
… audits of the East Greenbush Central School District CSD East Rockaway Union Free School District Honeoye CSD Jefferson CSD Keene CSD Lansing CSD OtegoUnadilla CSD and …
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
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 244 million claims, resulting in payments to providers of more than $35 billion. The claims are processed and paid … for inpatient claims that were billed at a higher level of care than what was actually provided; $225,862 was paid …
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
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … procedures to ensure that all overtime hours worked by department employees are properly authorized. Overtime … County) District officials overestimated expenditures by a total of $6.2 million during the 2013-14 through 2015-16 …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… Suffolk counties citing its ties to two companies debarred by the state for prevailing wage violations. “This company … and the lack of due diligence in the contracting process by DOT. The primary concern is Limnes’ connection to Matsos … which Limnes disclosed to DOT. Matsos was debarred by the state Department of Labor (DOL) in February 2010 from …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Comptroller DiNapoli Releases Municipal & School Audits
… of Dec. 31, 2021 and Oct. 31, 2022, five were overstated by a total of $19,037 and 13 accounts were understated by a total of $269,353. In addition, of the 10 revenue accounts reviewed, two were overstated by a total of $927,546 and two were understated by a total of …
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
… Department, Department of State, Insurance Department, Attorney General, Worker’s Compensation Board and Unified Court System … law in New York State. http://iapps.courts.state.ny.us/attorney/AttorneySearch NEW YORK STATE ATTORNEY GENERAL - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… obtaining approximately $95,000 in pension benefits by failing to report his return to work in the public sector … over $95,000 in pension payments he was not entitled to by deceiving the New York State and Local Retirement System," … County Sheriff's Office. This prosecution is being handled by the Office's White Plains Division. Assistant U.S. …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… gain,” DiNapoli said. “Thanks to my office’s work with the New York State Police and Fulton County District Attorney … with Fulton County District Attorney Brown and the New York State Police. Since taking office in 2007, DiNapoli … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement