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Moriah Central School District - Medicaid Reimbursements (2019M-64)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. Key Findings The District lacked …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64Reporting Regulations 315.2 & 315.3
… apply. (vii) A full day worked for employees of the New York State Legislature shall be a minimum of six hours of … reported. (1) Only persons who are active members of the New York State and Local Employees’ Retirement System or the New York and Local Police and Fire Retirement System and who …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153New York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … Notice March 1, 2018, Minutes – Adopted June 18, 2018 June 26, 2017 Agenda Meeting Notice June 26, 2017, Minutes – …
https://www.osc.ny.gov/debt/lgacTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
Determine whether District officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tioga-2020-84.pdfSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-suffolk.pdfDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfFiscal Stress Monitoring System - School Districts in Stress Fiscal Year Ending 2020 List
This list (sorted in order of fiscal stress score) reflects a fiscal year end date of June 30, 2020.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-schools-stressed.pdfState Comptroller DiNapoli Releases Municipal Audits
… Town of Binghamton , Jamestown Board of Public Utilities , Liverpool Public Library , Monroe County , Village of … identify the type and/or quantity of materials purchased. Liverpool Public Library – Board Oversight and Leave Accruals …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces Latest Fiscal Stress Scores
… in stress. The number of local governments considered to be in "significant fiscal stress," however, more than … those with persistent financial problems are struggling to stay out of the red and fix their problems," said … of scores is based on 2017 financial information provided to DiNapoli's office by local governments as of Sept. 5, 2018 …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… experiencing financial hardship, it can be difficult to overcome challenges that have been years in the making. … be carefully examining their scores and using this system to determine how they can budget prudently and develop … of scores is based on 2015 financial information provided to DiNapoli’s office by local governments as of Aug. 31, 2016 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Fiscal Stress Remains Low in Villages
… pressures as our larger municipalities,” said DiNapoli. “By continuing to focus on sensible budgeting and long-term …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: Local Sales Tax Growth Slows
… the 2008-09 recession, according to a report issued today by State Comptroller Thomas P. DiNapoli. Collections across the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsComptroller DiNapoli Announces State Contract & Payment Actions
… payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract transactions … dollars. Here are the contract and spending highlights for November 2013: Major Contract Approvals Metropolitan …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsState Comptroller DiNapoli Releases Audits
… Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to Kennedy. For the three …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Lifeline Center for Child Development Inc on its Consolidated Fiscal Reports were reasonable necessary directly
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualOpinion 2000-24
… may enter into a municipal cooperation agreement pursuant to General Municipal Law, article 5-G for the provision of … may enter into a municipal cooperation agreement pursuant to General Municipal Law, article 5-G (§119-m et seq.) for … has the power by any other general or special law to provide, perform or exercise, separately (General …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24All My Children Day Care – Compliance With the Reimbursable Cost Manual
… determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization authorized by … refers students to AMC and pays for its services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… 2020. “Ms. Chatley allegedly concealed her mother’s death to steal tens of thousands of dollars she was not entitled to, ” DiNapoli said. “Thanks to my investigative team, the State Police, and District …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… in 2013, up $105 million from 2012 but estimated job gains were nearly 23,000 lower than the previous year, … to attract, retain and expand business within their communities. “Although the amount of tax breaks IDAs provided to private companies noticeably increased, job gains did not keep pace,” said DiNapoli. “IDAs can be an …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projects