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Comptroller DiNapoli Releases Municipal Audits
… , Geneva Housing Authority , Town of Hadley , High Falls Water District , Town of Leicester , City of Newburgh , … over the board’s claims auditing process. High Falls Water District – Water Fees (Ulster County) The district’s internal controls … Ellicot Geneva Housing Authority Town of Hadley High Falls Water District Town of Leicester City of Newburgh Niagara …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… well as the village of Johnson City. “When seized property is missing, it can jeopardize the prosecution of criminal …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Agencies Bulletin No. 1204
… must be hired in the system before the reserved Empl ID can be used for other transactions. OSC Actions To reserve an … to entering the new Hire transaction. Agencies can enter new Hire transactions without pre-assigning an Empl … understand how to use the new functionality. Agencies can search for a pre-assigned Empl ID by querying record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionState Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program: UnitedHealthcare (UHC): Improper Payments for Medical Services Designated By … statistical sampling techniques, auditors estimated that UHC overpaid between $1.6 million and $5.2 million for services that included …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… of the Town of Binghamton , Jamestown Board of Public Utilities , Liverpool Public Library , Monroe County , … the required purchase orders. Jamestown Board of Public Utilities – Energy Efficiency and Recycling Programs … audits of the Town of Binghamton Jamestown Board of Public Utilities Liverpool Public Library Monroe County Village of …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… and district officials improperly restricted $2.2 million in two reserves and agency funds. Agency funds are for … student extracurricular activities which are accounted for in this fund pending payment at a later date. Tri-Valley … County) The board appropriated approximately $3.9 million in fund balance and reserves from 2016-17 through 2018-19, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… . Beaver River Central School District – Payroll (Lewis County) District officials have established adequate … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these … Academy Charter School of the Arts – Financial Operations (Monroe County) The board designed an adequate system of …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Ulster , City of White Plains and the Wilton Water and Sewer Authority . “In today’s fiscal climate, … issues and properly reported water test results to the New York State Department of Health. Auditors, however, …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Hills – Ballston Lake Youth Recreation Commission , Cayuga County Water and Sewer Authority , Chautauqua Utility … Recreation Commission – Financial Activities (Saratoga County) The treasurer did not maintain adequate accounting … did not establish pay rates for program employees. Cayuga County Water and Sewer Authority – Billings and Collections …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… faces pending litigation relating to the North Union Street capital project that may require additional funds of … while the county budgeted $544.5 million in revenue for sales tax collections, auditors estimate total collections to …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario County) Auditors determined Citizens Hose Company did not have adequate controls in place to … officials. As a result of the audit, the former Citizens Hose Fire Company treasurer pleaded guilty to felony grand …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,216 contracts for state … more than 2 million payments worth nearly $15.6 billion. The office rejected 288 contracts and related transactions … In May the Office of the State Comptroller approved 2216 contracts …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… Hospital. $1.1 million with JNS Heating Service Inc. for a boiler replacement at SUNY Old Westbury. State University …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… $1.5 million with The Clocktower Hotel at the Century House LLC for training academy lodging services. State … infrastructure, including: $1.1 million with Apache Legend Group Corp., $1.1 million with Renua Energy Inc., and $1.1 … York Construction Fund $1.2 million to Fahs Construction Group Inc. for the construction of a Health & Wellness Center …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustNew York City Budget Balanced But Economic Risks Have Grown
… has continued this year and the unemployment rate remains near its record low. The city is on track to add 94,400 jobs … on record) is expected to increase city-funded debt service by 49 percent between fiscal years 2018 and 2023. …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownComptroller DiNapoli Releases Municipal Audits
… of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget … proposed budget complies with the property tax levy limit. Mount Vernon Industrial Development Agency – Project Approval …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Brewster Central School District , General Brown Central … their money is being spent appropriately and effectively.” Brewster Central School District – Financial Condition … DiNapoli announced his office completed audits of the Brewster Central School District General Brown Central School …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, 96 (60 percent) were in unsatisfactory condition. Twenty-one of those were identified in poor condition in prior audits by the Comptroller. At both …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases Municipal Audits
… treasurer disbursed company funds. Disbursements in the form of check, debit card and cash withdrawals were made …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … Department (SED): Association to Benefit Children (ABC): Compliance With the Reimbursable Cost Manual … auditors identified $263,196 in ineligible costs that ABC reported for reimbursement and recommend such costs be …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits