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Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… The Forestville Central School District (District) is located in several towns in Chautauqua and Cattaraugus … is governed by an elected seven-member Board of Education. There are two schools in operation within the District, with … years as it experienced operating deficits, resulting in a $215,678 deficit fund balance as of June 30, 2013. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andGreenwich Central School District – Extra-Classroom Activities (2021M-20)
… maintain proper supporting documentation for all ECA club collections and fundraising events. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20Town of Owasco – Financial Management and Procurement (2021M-70)
… the prudent and economical use of public money in the best interests of the taxpayers. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70Town of Lisle – Highway Department Long-Term Planning (2022M-183)
… report – pdf] Audit Objective Determine whether the Town of Lisle (Town) officials established long-term capital and financial plans to address the Town’s Highway Department equipment and vehicle … and financing approaches to address them . As a result: 10 of the 15 pieces of major highway equipment and vehicles (67 …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-lisle-highway-department-long-term-planning-2022m-183Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… and the Board did not enforce compliance with existing bylaw and policy provisions. The Board did not present the … written financial policies and enforce compliance with all bylaw and policy provisions. Ensure that annual and monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialState Comptroller DiNapoli Releases Audits
… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and … Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. … agency personnel involved in the acquisition process. OGS is also responsible for tracking data on state agencies’ food …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… The full op-ed is below: Seven years ago this month, my office publicly launched the New York Achieving A Better … their money and watch it grow. As trustee of the program, my office works diligently to expand its benefits and make it … amount of savings individuals could have in their NY ABLE account. Now, the maximum account balance is $520,000, up …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryState Comptroller DiNapoli Releases Municipal Audits
… penalties. The board did not correct deficiencies noted in the 2006 Receiver of Taxes audit, properly oversee the … were not always accurate or timely, resulting in a $10,244 discrepancy between the district’s accounting …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Higher Education – 2021 Financial Condition Report
… spending per capita. According to the Federal Reserve, the student loan debt balance per capita in the State grew by … for the nation during the same period. The percent of the student loan debt balance in New York State that was 90 or … flexibilities that include a suspension of federal student loan payments, 0 percent interest rate and stopped …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… DiNapoli’s auditors found the state reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified about a dozen … providers that should have been kicked out of the system for wrongdoing. “New York’s Medicaid billing system is …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… The unemployment rate for mothers in New York City has improved but it remains higher than it was …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Contract and Payment Actions in October
In October the Office of the State Comptroller approved 1982 contracts for state agencies and public authorities valued at $5 billion and approved nearly 2 million payments worth more than $165 billion
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberPayroll Improvement Project Bulletin No. PIP-011
… Savings Plans navigation, page, and process in PayServ 9.2. Background The Office of the State Comptroller is … Records All active Retirement Enrollment records in Plan Type 7Z for employees (1) who are active or (2) who were … employees who have reached their 366 day, 7 year, or 10 year completion dates. New effective dated rows are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Accidental Disability – Article 14 Benefits
… benefit if: You are unable to perform your duties because of a permanent physical or mental incapacity and It is … the natural and proximate result of an accident sustained in the performance of duties not caused by your own willful … the natural and proximate result of an accident sustained in the performance of duties not caused by your own willful …
https://www.osc.ny.gov/retirement/publications/1644/accidental-disabilityDiNapoli Announces $500 College Savings Sweepstakes
… $500 to invest now can help make a big difference later on when college bills become due. It’s never too early to … 2015. The winner will be notified by phone or U.S. mail on or about June 17, 2015. The sweepstakes is sponsored by … income ($10,000 for a married couple filing jointly) on annual contributions made to their accounts. Read about …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesJefferson County Industrial Development Agency (JCIDA) – Project Approval and Monitoring (2020M-70)
… projects prior to approval and subsequently monitored the performance of businesses that received financial … applicants fees in accordance with the Board-approved fee schedule. Assess annually reported capital investment and … ensure annually reported project performance information is supported by adequate documentation, provided to the Board …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/10/02/jefferson-county-industrial-development-agency-jcidaTown of Highlands – Receiver of Taxes and Assessments (2021M-120)
… penalties. The Board did not correct deficiencies noted in our 2006 Receiver of Taxes audit, properly oversee the … the Board did not monitor and amend the budgets resulting in a negative fund balance since 2016. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120Medicaid Program – Improper Medicaid Payments for Childhood Vaccines
… ensure proper recoveries are made. Formally instruct MCOs on the proper payment of administered VFC Program vaccines. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesPension Fund Makes Progress on Board Diversity
… company growth," DiNapoli said. "The Fund commends GoPro for its willingness to formalize its commitment to diversity …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityOpinion 2002-1
… This opinion represents the views of the Office of the State Comptroller at the time … award program for volunteer firefighters, if the program is to provide credit for up to five years of firefighting … entitlement age, or the coverage and amount of any life insurance utilized in the program. Amendments to a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1