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Fiscal Stress Monitoring System: 2014 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2013 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-schools-all-data-workbook.xlsMount Vernon City School District – Procurement of Natural Gas (2019M-91)
Determine whether the Mount Vernon City School District (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-vernon-2019-91.pdfEast Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)
Determine whether extra-classroom activity (ECA) funds were properly accounted for, deposited timely and if disbursements were properly supported and for legitimate ECA purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-rockaway-union-free-2020-85.pdfHelping Hands School - Compliance With the Reimbursable Cost Manual (2015-S-90)
We conducted an audit of the expenses submitted by Helping Hands School (Helping Hands) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s90.pdfUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
Determine whether fixed assets were recorded and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-free-tarrytowns.pdfFiscal Stress Monitoring System: 2017 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-schools-all-data-workbook.xlsDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… million, or 13.8%, of households do not have access or a subscription to home broadband services, according to a … who don’t have access or are unable to afford a home subscription. High-speed connections are an imperative for … Benefit Program, which currently provides a $50 per-month subscription subsidy and a one-time discount on a computing …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual and erectile dysfunction (ED) drugs and treatments for … laws prohibit Medicaid from paying for drugs to treat sexual or erectile dysfunction for Medicaid recipients, … care, to fund drugs, procedures, and supplies that enhance sexual and erectile function for recipients, including …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersOpinion 97 - 12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts (planning board secretary … Whether the recording secretary of a town planning board may be employed by a local …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Use of Electronic Benefit Cards at Prohibited Locations
… benefit transfer (EBT) card transactions at prohibited locations, and thereby comply with applicable federal and … in an unclothed state for entertainment (prohibited locations). 1 In addition, the Act requires states to report … of TANF assistance in EBT transactions at the prohibited locations. 2 For states that fail to comply with this …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli Announces State Contract & Payment Actions for July 2014
… and more than 1,250 payments valued at $3.1 million due to fraud, waste or other improprieties. As the state’s chief … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Controls Over CUNY Fully Integrated Resources and Services Tool
… covers the period January 1, 2013 through October 23, 2015. Background CUNYfirst, which replaced CUNY’s Financial … would be to allow staff to update academic test data for a student. Students and staff are assigned particular roles, … Staff (2013-S-65) CUNY SPS: Controls Over Bank Accounts (2014-S-78) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 89-56
… This opinion represents the views of the Office of the State Comptroller at the time … of town officers and employees shall be in lieu of all fees, charges or compensation for all services rendered to the town. Accordingly, in the … a gift of town funds in violation of Article VIII 1 of the State Constitution …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Opinion 89-16
… by the treasurer for that purpose. April 18, 1989 Sandra Henry, Secretary Breesport Volunteer Fire Company …
https://www.osc.ny.gov/legal-opinions/opinion-89-16NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… $31.7 billion during the traditional December-March bonus season, up from $29.7 billion in 2019. The growth of the … in 2020 was the second highest on record, trailing $61.4 billion recorded in 2009. Recessions and economic shocks … and some opened trading operations in other parts of the country. It remains to be seen if these relocations are …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… needs assessment shows many capital needs are overdue for attention, according to Comptroller Thomas P. DiNapoli’s … all aspects of our regional transit system.” To prepare for the release of its five-year capital programs, the MTA … assessment detailing long-term infrastructure priorities for maintaining and improving its system. The last …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherDiNapoli Examines Faltering LinkNYC Program
… with the franchise agreement terms. Failure to Meet Installation and Digital Equity Goals A primary goal of the … DiNapoli’s audit found DoITT didn’t monitor or enforce the installation requirements of the contract with the consortium … damages for every kiosk that is not running 45 days after installation and another $25 if it goes past 75 days. DoITT …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programOpinion 89-29
… This opinion represents the views of the Office of the State Comptroller at the time it was … in the opinion. REAL PROPERTY -- Sale (authority of village to exchange property with a federal agency) GENERAL … it for Parks Service property needed for construction of a village street. You state that the value of the two parcels …
https://www.osc.ny.gov/legal-opinions/opinion-89-29DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… disorder that can vary in impact, ranging from no impairment to mild, moderate and even severe impairment. The definition does not include developmental and … psychiatric beds taken offline during the pandemic, but details regarding these beds have not been released publicly. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declined