Search
Comptroller DiNapoli Releases School Audits
… also need to improve their process to effectively account for extra-classroom activity fund collections and … of School Food (2015M-358) Officials obtained food pricing for participating school districts at the lowest reasonable … but faced a lack of bidders to provide milk or bread to all school districts participating in the cooperative bid. …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsIX.12.O Refunds – IX. Federal Grants
… so that the total number of days the state held the funds can be determined and the state’s interest liability related to such refunds can be calculated. Closed Grant Awards Amounts recovered from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Brunswick Central School District – Online … than 1 percent of the next year’s appropriations. Based on the district’s outstanding tax certiorari liability of … Auditors also determined that district officials have not appropriately prepared or implemented corrective …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $57,898 which were subject to the procurement policy; and insurance coverage and professional services totaling …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… main office for guidance. Quick Contracting transactions can generally be processed by OSC in three business days or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… contracted direct care costs; $1,281 in personal vehicle insurance premiums; $824 in costs that were claimed in the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… New York State Comptroller DiNapoli today released an economic … with greater development near the Hudson River. The area includes Yonkers, one of the state’s largest cities, as … rates in most counties of the Mid- Hudson region include a Metropolitan Commuter Transportation District (MCTD) …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… disabled adults or seniors at potential risk, according to an audit released today by State Comptroller Thomas P. … a clear need for a more comprehensive system of regulation to ensure the wellbeing of many more vulnerable New Yorkers. … at designated times of a day. The services can help to delay or prevent the need for nursing home care and other …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… It On Trust Fund, had a balance of more than $1 million in December 2015 and has not been used by DOH since its … to help others did not expect their money to sit unused in a bank account,”said DiNapoli. “New York ranks among the lowest nationally in registering organ and tissue donors, yet we’re sitting on …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateDiNapoli: NYC Spending Priorities Shifted During Pandemic
… pandemic,” DiNapoli said. “Funding for education, public health and social services have risen to counter the effects … and COVID learning loss initiatives, as well as mental health services. However, funding sources for many of these …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… residents,” said Michelle Jackson, Associate Director and General Counsel, Human Services Council of New York. “But 25 … New York is still executing six out of every ten human service contracts late. We applaud Comptroller DiNapoli for … not break, the financial backs of the state’s charitable partners,” said Doug Sauer, Chief Executive Officer of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… the city plans to add $280 million to the Retiree Health Benefits Trust, raising the balance to $2.6 billion. … already taken on greater financial responsibility for the Health and Hospitals Corporation and the New York City …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearOversight of Adult Protective Services Programs
… Objective To determine if the Office of Children and Family Services adequately monitors Adult … 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) administers the Adult … program to assist vulnerable adults. APS is a program of State-mandated services for adults (over age 18) who, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsState Comptroller DiNapoli Releases Audits
… and provide appropriate intervention to improve child and family developments. The Department of Health (DOH) … services in the United States. SED is responsible for safeguarding its data and ensuring the confidentiality, … is responsible for maintaining Active Directory domains on behalf of the State’s Executive agencies. Because Active …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Report on Nonprofit Industry
… of nonprofits and 89.3% of nonprofit jobs in 2022. The health care and social assistance sector had the largest … of services on behalf of the state, including mental health and public assistance, recovery aid from storms and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryMinimum Qualifications - Auditors
… bright, capable individuals who will bring energy and commitment to its auditing programs. To begin a career … equal opportunity in employment, compensation and other terms and conditions of employment without discrimination based on …
https://www.osc.ny.gov/jobs/qualifications-auditorsMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to … reimbursement for medically necessary transportation of Medicaid recipients is available to lawfully authorized …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerMaximus, Inc.
… of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to … bonuses. As a result of our examination, DOH negotiated a new fringe benefit rate for the Systems staff. We found …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-inc