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DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… 2020 Complete List of Fiscal Stress Scores Lists FSMS Search Tool Fiscal Stress Monitoring System Search Tool COVID-19 Toolkit COVID-19 Financial Toolkit for …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program … funding under the program. “The RESTORE program has been a vital resource for seniors across our state whose homes may …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersComptroller DiNapoli Releases Municipal Audits
… did not adopt written policies and procedures for cash receipts and disbursements, and did not adopt a travel … written contract. Middletown-Hardenburgh Fire District – Cash Receipts and Disbursements (Delaware and Ulster … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented, pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by SED to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Finances Gain Stronger Footing
… New York City’s economy and finances are recovering, largely due to … and direct federal relief to New York state, New York City and the Metropolitan Transportation Authority, according … Thomas P. DiNapoli. ”Hope is building in New York City as vaccination rates climb, capacity limitations are …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… bottom lines, but can increase employees’ income levels and improve their retirement security. “Employee ownership … improve company performance, increase employees’ morale and strengthen their financial and retirement security,” … assistance to and educate potential employee-owners on the benefits and drawbacks of EO; Creatively leverage resources …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of … period and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… or radiation equipment or check to ensure that they were licensed or registered, according to an audit released … for registration and inspection were followed. Also, many of these facilities did not have a radiation protection … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… stream has ended." In 2017, local governments outside of New York City reported spending a total of $917 million on … recycling centers and landfills. According to the New York State Department of Environmental Conservation … (DEC), there are 2,745 solid waste facilities active in New York, of which at least 768 are owned by local …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsOpinion 89-33
… opinion. CLAIMS -- Audit (necessity to pre-audit claims for compensation of village officers and employees) VILLAGE BOARD -- Powers and Duties (pre-audit … compensation of appointive village officers and employees for services may be paid without prior audit by the board of …
https://www.osc.ny.gov/legal-opinions/opinion-89-33Opinion 88-33
… of the district or the town, lateral sewers to serve two properties within the district. The district was … of the town board on September 16, 1959 to serve one particular subdivision in the town. Your inquiry states … that it was impractical to install the laterals to serve two properties and that the properties could be served more …
https://www.osc.ny.gov/legal-opinions/opinion-88-33DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges stemming from an audit and … from providing special education services for the state. "Today’s guilty plea shows that those who rip off taxpayers … Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges stemming from an audit and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesControls Over Selected Expenditures (Follow-Up)
… is to provide compensation to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund direct services to crime … directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followBaldwinsville Central School District – Financial Management (2016M-65)
… in accordance with statute, to remedy reserves with excess funds and update the District’s fund balance management plan …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, … York State Health Insurance Program (NYSHIP) covers active and retired State, participating local government and school … limit payment amounts for special items; however, some contracts do not have such limitations. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… health insurance coverage to over 1.2 million active and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and … Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and … Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and … Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-lukes-cornwall-hospital-january-1-2011-throughSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… to the provisions of the agreement between Empire and Arden Hill. Background The New York State Health … (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school … dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31