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Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… did not maintain adequate supporting documentation for 25 deposits totaling $37,256. The central treasurer did not prepare timely reports for the Board or the auditor. IT assets valued at $11,397 … not be located. Key Recommendations Maintain documentation for all ECA receipts. Ensure that the central treasurer …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andGlens Falls Common School District - Cash Management (2019M-177)
… not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Had officials invested available funds in a financial institution with higher available interest … Ensure available funds are invested, within legal limits, to maximize interest earnings. Prepare monthly cash flow …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177Hoosick Falls Central School District - Financial Condition Management (2019M-159)
… interfund transfers totaling $1.2 million to be used for a capital project which had not yet been approved by …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-managementNewfield Central School District - Information Technology (2019M-181)
… Key Findings District officials did not develop procedures for managing, limiting and monitoring user accounts and … records and provided IT security awareness training for District employees. In addition, sensitive IT control …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181Whitehall Central School District - Medicaid Reimbursements (2019M-42)
… procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all … all unclaimed services, determine whether these services are reimbursable and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Moriah Central School District - Medicaid Reimbursements (2019M-64)
… procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all … all unclaimed services, determine whether these services are reimbursable and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64Comptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … provide a staging area for the renovation of Building 5 to house New York’s new Business Services Center. Workers’ …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli Announces Latest Fiscal Stress Scores
… and develop realistic long-term financial plans.” The latest round of scores is based on 2015 financial information … with fiscal years ending on Dec. 31, 2015. In New York, all counties and towns, 44 cities and 10 villages have …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … advances used to address cash flow shortages. The county does not have sufficient general fund balance to mitigate … to verify its eligibility for exemption. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Fiscal Stress Remains Low in Villages
… Fiscal Stress Monitoring System has identified 22 villages in New York in some level of fiscal stress . DiNapoli’s office evaluated … May 31. For 2014, three villages have been classified as in “significant fiscal stress,” four in “moderate fiscal …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: Local Sales Tax Growth Slows
… increased 7.7 percent. Much of this can be explained by increases in sales tax rates in three counties that took effect in late 2013, but were in place for all of 2014. Essex and Lewis counties increased their tax … Other regions, however, experienced modest growth. For example, the Capital District’s collections were up 3.5 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsDiNapoli Announces Latest Fiscal Stress Scores
… by year and entity name, visit: https://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For more detailed … to local government fiscal stress visit: www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresOpinion 2000-24
… police protection as a joint service 1 . December 20, 2000 Peter M. Weiler, Esq., Attorney at Law Old Brookville Board …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24State Comptroller DiNapoli Releases Audits
… failed to notify them of specific gas-related incidents as required. In a follow-up, auditors determined DPS officials … a distinct or independent service was not provided as required even though the services were designated as such … PCI compliance and the need to protect credit card data from unauthorized access, a range of weaknesses were found. …
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
… provide preschool special education services to children with disabilities who are between the ages of three and five … cost-based program. Lifeline also shares space and staff with a DoE District 75 program that serves school-age special … identified $304,192 in reported costs that did not comply with the guidelines in the Manual, as follows: $80,506 in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. AMC also operated … City Department of Education refers students to AMC and pays for its services using rates established by SED. The … of the claimed expenses. $301,014 in non-reimbursable salaries and fringe benefits for 2013-14, including $175,672 …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… investigation by State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New … to commend our members and the Comptroller’s Office and Columbia County District Attorney’s Office for their partnership to ensure that justice was served.” Columbia Court Judge Richard Koweek also sentenced Volkmann …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… unless proven guilty in a court of law. This case is the latest investigation conducted as part of Operation …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… operated several other programs, including SED-approved school-age programs, an Early Intervention program … a camp, and a day care program. During the 2016-17 school year, Hebrew Academy served approximately 539 students …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… were needed to protect taxpayer dollars and the integrity of CUNY's fellowship leave program. In a follow-up …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits