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Fiscal Stress Monitoring System: 2018 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2018-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2019 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2019-school-all-data-workbook.xlsSouth Colonie Central School District - Allocation of Personnel Costs (2020M-10)
Determine if District officials accurately allocated personnel costs between District and State grant activities.
https://www.osc.ny.gov/files/local-government/audits/pdf/south-colonie-2020-10.pdfFiscal Stress Monitoring System: 2016 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2016-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2015 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2015-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2014 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2013 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-schools-all-data-workbook.xlsMadison Central School District - Reserves and Debt Service Fund (2019M-63)
Determine whether reserve funds and the debt service fund balance were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/madison-63.pdfHelping Hands School - Compliance With the Reimbursable Cost Manual (2015-S-90)
We conducted an audit of the expenses submitted by Helping Hands School (Helping Hands) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s90.pdfOversight of School Safety Planning Requirements (2018-S-34) 90-Day Response
To determine whether the State Education Department is monitoring schools, districts, and other programs to ensure they are complying with legislation and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s34-response.pdfFiscal Stress Monitoring System: 2017 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-schools-all-data-workbook.xlsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 … The Empire Plan is the primary health benefits plan for NYSHIP, covering a comprehensive range of services for about … Department of Civil Service (Civil Service) administers NYSHIP. In carrying out its responsibilities, Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… to our joint efforts with law enforcement, Mr. Davis’ four-year fraud was in vain and the money he stole will be … of Financial Services for their diligent work on this case.” “The defendant claimed to own and operate an ethical …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudJune 2002: GASB Statement 34
… model that provides users of financial statements with information which will enhance their understanding of … governmental units. This project culminated in June 1999 with the issuance of Statement 34 of the Governmental … total revenues. The largest governments, those with revenues of $100 million or greater (phase 1) will …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … instead of financing them through the operating budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… round, which also includes the 17 cities in New York with non-calendar fiscal years. The system, which has been in … his office will release scores for municipalities with a calendar-year fiscal year, which includes all … promote transparency in government and provide taxpayers with better access to financial data. … State Comptroller …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County adult literacy teacher William Fisher was charged with falsifying his time sheets to steal more than $4,000 … his own pockets,” DiNapoli said. “Thanks to my partnership with District Attorney Oakes and the New York State Police, … During an internal audit, CiTi BOCES found discrepancies with Fisher’s time sheets. CiTi BOCES reported this to the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… report showed New York ranked second in the nation with 98.7% of the population living in areas with broadband in 2019. However, data compiled by the Federal … to 99% in New York City. This is generally consistent with national trends as rural regions may not generate enough …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… company funds to bankroll her private cookware business," State Comptroller Thomas P. DiNapoli said. "After our … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … on 135,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… 1.1 million of these members. Civil Service contracted with United HealthCare to administer the Empire Plan’s … Under the contract, United was responsible for agreements with drug manufacturers for rebates, discounts, and other … 2013, United remitted $862.9 million from such agreements with drug manufacturers. United subcontracted key functions …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nys