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BOCES Milk Bidding (2018-MS-2)
… whether Board of Cooperative Educational Services (BOCES) milk bidding practices foster competition. Key Findings Milk bidding practices used generally resulted in receiving … to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Wyandanch Union Free School District – Budget Review (B20-7-7)
… the adopted 2020-21 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted a …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amherst Central School District , Friendship Central … Harrisville Central School District , Oswego County Board of Cooperative Educational Services , Roslyn Union Free … totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly monitor …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsValhalla Union Free School District – Financial Condition (2015M-333)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … The Valhalla Union Free School District serves parts of the Towns of Greenburgh, Mount Pleasant and North Castle in Westchester …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Elevator Safety
… tests are done timely and properly by inspectors who have the proper credentials. Our audit covered the period January 1, 2015 through October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for regulating the safe and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyApplying for Benefits – Special 20- and 25-Year Plans
… Post Office (NYSLRS mailing address is at the top of our forms). If you need to submit a time-sensitive service … the original (NYSLRS mailing address is at the top of our forms). Filing Multiple Applications If you become ill or …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… New York State's Environmental Funding Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … finance operations. Instead, fund balance increased by the amount of the operating surplus. Over the past three fiscal …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… at companies that failed to meet the Fund’s expectations for board diversity and filed shareholder proposals calling … belonging are better positioned to drive long-term value for shareholders. “Companies have a responsibility to root … a significant risk to companies’ bottom lines, a concern for all shareholders. Our state pension fund continues to …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andComptroller DiNapoli Releases School Audits
… were consistent with state contract pricing for the 16 school buses they purchased in 2012-13 and 2013-14. In …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for … no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal government purchases … inaccurate payments for the administration fee. Of this amount, managed care organizations (MCOs) made improper …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followResponse to Human Trafficking
… The audit covered the period from January 2019 through May 2024. About the Program Human trafficking is recognized … Hotline, conducted a National Survivor Study in 2021 and concluded that “while some survivors find service … confirmation, and this contributed to the Provider, as of June 2024, utilizing only $254,722 (25%) of $1 million …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… recipients with significant behavioral health needs have been enrolled in Health and Recovery Plans (HARPs) – a …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesPublic Welfare – 2022 Financial Condition Report
… fiscal years, spending for SNAP, formerly known as the Food Stamp Program and funded by the federal government, has …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareState Comptroller DiNapoli Releases School Audits
… School District , Schenevus Central School District and the Wyandanch Union Free School District . "In an era of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … – Procurement of Professional Services (Erie County) The district did not establish adequate policies for …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… plans for recipients who were no longer enrolled in these plans. The audit covered the period January 1, 2010 … problem or disability. Generally, recipients enrolled in these Plans need home care, adult day health care, or … capitation payment for every Medicaid recipient enrolled in a Plan, and the Plan arranges for the provision of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careState Comptroller DiNapoli Releases School District Audits
… Union Free School District – Extra-Classroom Activity Funds (Suffolk County) The extra-classroom activity clubs did … Therefore, auditors could not determine whether all funds received and disbursed were properly accounted for. …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsOpinion 2000-16
… familial characteristics," such as the exclusivity and longevity of relationships, the level of financial and … an assessment of factors such as the exclusivity and longevity of the relationship, the level of emotional and … familial characteristics," such as the exclusivity and longevity of relationships, the level of financial and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … personal use of vehicles is self-reported by employees, with employees reimbursing CUNY for personal toll charges … judgmentally selected 23 employees who made weekend trips with their assigned vehicles to determine whether the trips …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expenses