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Comptroller DiNapoli Releases School Audits
… oversight. Auditors found 30 cash receipts totaling $27,224 had no supporting documentation and 11 disbursements … and Information Technology (Suffolk County) Time and attendance records are not submitted by all employees and are …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… claims that Medicaid never tried to recover from patients’ insurance providers. “Medicaid is essential for millions of … means that if a Medicaid recipient has third-party health insurance (TPHI) coverage, then those third-party benefits … be exhausted before the Medicaid program is billed. To address instances where a TPHI should have paid instead of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionImplementation of the Dignity for All Students Act
… Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly and … aware of the incident. OORS is the system of record for all incidents in schools (e.g., disciplinary, building conditions, accidents) involving all parties within a school community (i.e., students, staff, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… The decline was primarily in the Personal Income Tax (PIT). “The Enacted State Budget funds critical services, … Lower collections were primarily concentrated in the PIT reflecting an estimated 26% decline in Wall Street … collections may be a cause for concern, particularly the PIT. April PIT collections totaled $7.5 billion, 49.4% below …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetImplementation of Train Service to Grand Central Madison
… Penn Station, GCM, Atlantic Terminal, and Hunterspoint Avenue, through a major transfer hub at Jamaica. The Port …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonState Agencies Bulletin No. 1101
… of new earnings codes and procedures for processing the 2011-2012 PEF Deficit Reduction Plan. Affected Employees … Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the Budget Bulletin B-1196 issued November 8, … of new earnings codes and procedures for processing the 20112012 PEF Deficit Reduction Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesLisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… procedures governing cafeteria cash receipts. The food service manager did not perform an independent … and accounting for cafeteria cash receipts. Require the food service manager to review the cashier’s daily …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152Watervliet City School District – Fiscal Stress (2014M-149)
Watervliet City School District Fiscal Stress 2014M149
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149State Comptroller DiNapoli Releases Analysis of Enacted State Budget
… (DOB) also made the first deposit into the state’s rainy day reserves since 2015. “New York is beginning the new … authorized borrowing limits, $911 million, is for economic development initiatives. DiNapoli’s report noted that certain … intended to ensure independent oversight of state procurement. Major public policy changes enacted with the …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetOversight of Resident Care-Related Medical Equipment in Nursing Homes
To determine whether the Department of Healths monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesDiNapoli: SED Oversight of Career Training Programs Falling Short
… students in grades 9-12 participated in at least one CTE course, including 41,227 students who took a CTE course related to an approved program. Of these, 29 percent … and stringent educational requirements. Approved program course curriculum and articulation agreements with …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortChenango Forks Central School District – Financial Condition (2014M-98)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … and 2012-13 fiscal years were not structurally balanced to include recurring revenues to finance recurring expenditures. Although the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98South Lewis Central School District – Conflicts of Interest (2021M-3)
… District (District) officials had prohibited interests in District contracts. Key Findings Three Board members had prohibited interests in contracts that the District awarded totaling more than $22 … to the District totaling $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3Lackawanna City School District - Contractual Services (2019M-23)
… provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23State Comptroller DiNapoli Releases State Audits
… a risk existed that critical structures most in need of repair were not given priority. In a follow-up, auditors … with severe mental illness whose needs have not been well met by more traditional mental health services. The ACT … both have been implemented. For access to state and local government spending and more than 50,000 state …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Applying for Previous or Military Service Credit – State University Police Plan
… To receive credit for previous or military service, send a written request … much information as you can about the period of employment for which you are seeking credit. We will determine your … the credit and any cost involved. Requesting credit for your previous public employment as early in your career …
https://www.osc.ny.gov/retirement/publications/1823/applying-previous-or-military-service-creditOpinion 96-16
… proceeds from sale of) TOWN LAW, §198(12); MUNICIPAL HOME RULE LAW, §10: A town may not, pursuant to either Town Law, … subject to mandatory referendum (Town Law, §198[12][b]) 1 . When all of the property or facilities of the district is … Opns St Comp No. 90-64, p 145, relating to the general rule that a municipality may not submit a proposition to …
https://www.osc.ny.gov/legal-opinions/opinion-96-16Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of … lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health (DOH) … lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health DOH …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… his persistence led to a relief plan that will help our nation through this crisis.” …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planComptroller DiNapoli Releases Municipal Audits
… will need to closely monitor revenue associated with the sale of real property and chargebacks to other local … proposed budget includes estimated revenues related to the sale of real property, franchise fees, sales tax and advanced …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0