Search
Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… members. The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.14 million. Key Findings On … support and advocacy at State and local levels. The fee for these services is 1 percent of per pupil revenue from … School does not modify its budget during the year. During fiscal years 2011-12 and 2012-13, School officials had …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… estimated overall investment return was 33.55 percent for the state fiscal year (SFY) that ended March 31, 2021, … results that ensure continued retirement security for our members for generations to come.” The Fund's value reflects … Funds estimated overall investment return was 3355 percent for the state fiscal year that ended March 31 2021 reflecting …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyState Comptroller DiNapoli Releases State Audits and Examinations
… Services Corporation: Tuition Assistance Program, Fordham University (2016-T-2) Auditors determined that Fordham was … and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums without …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases State Audits
… issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) Bornhava, a … range of preschool special education services to children with disabilities from birth to five years of age. For the … not doing enough to identify and follow up on properties with billboards. In a follow-up report, auditors found the …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School … or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes (Suffolk … announced his office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… disbursements exceeded the CMIA threshold The State is legally bound by the terms of the TSA until amended by mutual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaState Agencies Bulletin No. 2437
… Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2437-updating-payserv-chartfield-strings-june-lapsing-eventsAnthem Blue Cross – Effectiveness of the Recovery Process
… Empire Plan members, Anthem is responsible for standard claim recovery services under its contract with Civil Service. Typically, claim recovery services include reviewing claims for … failed to recover or remit over $19.3 million in hospital claim overpayments to Civil Service. We found that Anthem …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible vendors. A responsible … By law State contracting entities may only award contracts to responsible vendors …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processOpinion 91-52
… to observe (see, e.g., Randolph McNutt v Eckert , 257 NY 100; Gerzof v Sweeney , 16 NY2d 206, 264 NYS2d 376). Based … Mass Council of Construction Employers , 460 US 204, 75 L Ed 1, 103 S Ct 1042 [1983], the U.S. Supreme Court addressed … (see also Hughes v Alexandria Scrap , 426 US 794, 49 L Ed 2d 220, 96 S Ct 2488). Insofar as the municipality …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… and complete. Amend the Town code water penalty to comply with Town Law. Town officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Geneva City School District - Reserves (2018M-51)
… to fund reserves in its annual budgets. Seven reserves with balances totaling $9.4 million (72 percent of total … reserved are necessary, reasonable and in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51DiNapoli Statement on His Placement Agent Ban Becoming Law
… P. DiNapoli today issued the following statement after Gov. Cuomo signed DiNapoli's legislation to prohibit the use … P DiNapoli today issued the following statement after Gov Cuomo signed DiNapolis legislation to prohibit the use of …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… of more than $36,000 in public funds. Riley confessed to DiNapoli’s staff and the New York State Police that she pocketed tax penalty payments, as well as cash for building permits and … troubling case of a local official abusing her position to steal taxpayer money,” said DiNapoli. “We will continue to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsComptroller DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and … appropriately and effectively.” Brighter Choice Charter Middle School for Girls – Financial Operations (Albany … his office completed audits of the Brighter Choice Charter Middle School for Girls Elmira City Sc …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsConclusion – Improving the Effectiveness of Your Claims Auditing Process
… will occur before public funds are disbursed. As the old saying goes, "the buck stops here;" nothing could be more …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/conclusionOversight of School Fire Safety Compliance (Follow-Up)
… building inspections, and for ensuring schools’ compliance with fire safety provisions established in the State … providing effective oversight to ensure school compliance with fire safety procedures, including inspections, … not adequately monitor whether schools are in compliance with all fire safety regulations and accurately report …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followReview of Growe Technologies Inc.
… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… About the Program Students are eligible for a tuition refund when they are enrolled in a post-secondary private … – students who drop out are also eligible for a tuition refund. Students in such schools are also eligible to have …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018