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State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Liverpool Central School District – … surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal … costs will need to be monitored closely to ensure they do not exceed budgeted appropriations. Consequently, the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) … care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and whether …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersState Health Department Should Improve Enforcement of Nursing Home Violations
… needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found, according … In December, DiNapoli released an audit that called for more oversight of providers of adult day care services. … have resulted in delays of up to six years between when a violation is cited and a fine is imposed. Auditors analyzed …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… Overview Some NYS agencies do not receive Federal Grant Award Documents (GAD) from the Federal government at … be submitted to OSC timely to ensure compliance with this policy. If the anticipated Federal Award does not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or … failure could result in significant economic consequences for residents, municipalities and the state. With increased … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… GHG targets aligned with the goals established by the Paris Agreement to keep the increase in global average … companies develop business strategies consistent with the Paris Agreement. Climate Action 100+ is a global investor … Presbyterian Church USA and SHARE on behalf of Fonds de Solidarité des Travailleurs du Québec (FTQ). The full text …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
Determine whether the Board adequately managed the Town’s financial condition and received accurate financial reports to help it do so.
https://www.osc.ny.gov/files/local-government/audits/pdf/parish-58.pdfDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… spend the gift cards they received this holiday season in a timely fashion. If not, the money could eventually get … season is easy to do,” DiNapoli said. “Don’t wait too long to spend your gift cards to avoid possible inactivity … helps consumers to identify the different cards and how they can be used. Gift cards may have other terms and …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… information and financial feasibility analyses, according to a new audit from State Comptroller Thomas P. DiNapoli. … this help, provide their financial statements, and project how many full time equivalent (FTE) jobs will be created or … applications that auditors sampled, NYCIDA did not get all the required financial information from companies …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… , Fairport Central School District [pdf] , Freeport Union Free School District [pdf] , Saratoga Springs City School … and Williamsville Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine whether … their Systems for adding users, establishing users' access rights, deactivating or modifying user accounts, granting …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Opinion 95-13
… may not be used for any other school district purpose. May 17, 1995 John M. Donoghue, Esq., Attorney at Law Pine Bush Central …
https://www.osc.ny.gov/legal-opinions/opinion-95-13Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational … 2013. Background Summit provides a wide range of services to children with disabilities from ages three through 21. … Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualOpinion 92-39
… or statutory amendments that bear on the issues discussed in the opinion. ELECTIONS -- Improvement Districts … property situate in a proposed water or sewer district are not entitled to vote in a special district election on a … guarantees of either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter …
https://www.osc.ny.gov/legal-opinions/opinion-92-39State Comptroller DiNapoli Releases Audits
… for a Certificate of Authority (COA), collect the tax from customers, and remit the tax to the State. The initial … issues identified and implemented the one recommendation from the initial audit. New York State Health Insurance … As a result, the state earmarked $15 million each from 2019-2020 and 2021-2022 to address the waitlists. …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment for examples of acknowledgments . The … be acknowledged. Any contracts or amendments thereto which do not contain the proper form of acknowledgment will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureService Credit for Tiers 2 through 6
… the pension benefit you receive will be directly related to your retirement service credit. As a NYSLRS member, you … for additional service, you must request it. See the How to Request Credit section for details. Your request will … Click “Request Additional Service Credit.” You can also apply by mail by submitting a Request to Purchase Service …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… loss of life and financial loss,” DiNapoli said. “A major accident could impose not only tragic human costs, but loss … of New York.” DiNapoli, the state's chief fiscal officer and administrator of the New York Environmental Protection and Spill Compensation Fund ( Oil Spill Fund ), noted that accidents could easily …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. New York City Department … prices. The rules do not require competitive bidding for contracts that are less than $100,000 or for purchases made without a contract, regardless of dollar …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits