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State Comptroller DiNapoli Releases School District Audits
… audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) … could not be found. Northport – East Northport Union Free School District – Extra-Classroom Activity Fund (Suffolk … taxes may have been higher than necessary. Wyandanch Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… by New York State Comptroller Thomas P. DiNapoli found. “The upheaval caused by the COVID-19 pandemic created a crisis for many students in New York, but not enough is being done to make sure they … mental health education standards, so it cannot be sure of what districts are, or are not, providing students. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schoolsAll-Agency Contract Evaluation System
… by MTA Headquarters for use by all agencies to report on contractor and consultant performance. The MTA-adopted ACE … to uniformly obtain and record reliable information on performance on MTA capital contracts equal to or greater than $250,000. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli Releases Profile of New York's Small Business Owners
… and pursue new opportunities, according to an analysis by State Comptroller Thomas P. DiNapoli. New York exceeds the … York lags the nation in the share of firms that are owned by veterans. New York’s 3.3% share of majority veteran-owned … and pursue new opportunities according to an analysis by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… year, the report found. Despite the modest improvement from 2013 when contracts were late 87 percent of the time, a …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli High-Tech is on the Rise in NYC
… High-tech is one of the fastest growing industries in New York City, growing four times faster than the rate of job growth in the rest of the city’s economy, with annual salaries that … We’re proud that our Common Retirement Fund’s In-State Program has helped many new high-tech firms get off …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycState Comptroller DiNapoli Releases Audits
… Dentists (Follow-Up) (2015-F-24) An initial audit issued in April 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims … six affiliated dentists. The affiliated dentists created false entries in medical records to support claims, and that …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… should consider the possibility of AROs when acquiring new capital assets. Per Paragraph 6 of GASBS 83, the …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsDiNapoli: New York Sees Improvement in Condition of Local Bridges
… One in 10 locally owned bridges in New York state is rated in poor condition, according to a report released today by …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesEmployer Projected Invoice
… Overview Your projected invoice is provided in September for budgetary purposes. It approximates next … we notify you when your projected invoice is available in Retirement Online . Please do not send payment for your … March 31, 2025. You will receive an estimated invoice in July 2025 followed by your final annual invoice in …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… State agency creation and submission of these transactions in the SFS as “OP” transactions. For guidance on creation and … direct submission of purchase orders to OSC for review. In order to submit a purchase order to OSC for review, a … the SFS, with OSC approval affixed will be available for download in the EDSS. This document should be maintained by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Comptroller DiNapoli Releases Municipal & School Audits
… a comprehensive investment program with written procedures for the investment of district funds or prepare monthly cash flow forecasts to estimate funds available for investment. The board also did not formally solicit … officials did not ensure non-payroll disbursements were for appropriate town purposes. The board did not segregate …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the statutory limit on surplus fund balance and result in taxpayers being taxed more than necessary. Specifically, … that exceed certain thresholds to be competitively bid. In addition, the claims auditor did not perform adequate audits. As a result, $1.1 million in purchases (half of the procurements reviewed) were made …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: MTA Budget Gaps Return
… expectations for farebox revenue. While paid ridership in June 2024 was at about 70% of pre-pandemic numbers, it failed to … downward, the MTA’s expenses reflect growing costs for payroll and benefits, debt service, paratransit, and supplies …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnOpinion 92-43
… authority to repair bridges and keep roads and bridges free from obstruction (see Highway Law, §140[2]) necessarily …
https://www.osc.ny.gov/legal-opinions/opinion-92-43DiNapoli: Wall Street Bonuses Declined in 2010
… employees declined by nearly 8 percent to $20.8 billion in 2010, about one third less than paid out in 2007 before the financial crisis, according to an … today by State Comptroller Thomas P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010DiNapoli: New York on Better Financial Footing
… New York state is in a stronger financial position, reflecting better budgeting … burden." DiNapoli estimates that projected out-year gaps for the fiscal years ending in 2016 through 2018 average $2.5 … well-funded state pension system as one of the reasons for the upgrade. DiNapoli’s report also notes: The Financial …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… and Treatment Act (Act) at regional DOCCS offices in the Bronx, Brooklyn, Elmira, New Rochelle, Northeast … them to committing a sex offense and that results in their difficulty in controlling this behavior. Many of these individuals are …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … are rated on a scale of priority 1 to 4, with "priority 1" being the most serious. SED receives about 6,000 complaints … However, SED officials explained that priority 1 cases are typically the most difficult cases with obstacles …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit … the Authority achieved over the twoyear period was, at best, about 18 percent, excluding its work on the New NY …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-owned