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Wayne Central School District – Financial Management (2012M-229)
… fiscal year are $41.3 million, which are funded primarily with State aid, sales tax, real property taxes, and grants. … approximately $14 million to the District’s reserves with no documented plan or justification for their excessive …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Tri-Valley Central School District – Budgeting (2014M-094)
… District’s budgeted appropriations for the 2013-14 fiscal year were $30 million. Key Findings The Board did not adopt … increased from approximately $8 million for the fiscal year ended 2009 to more than $14 million as of the fiscal year ended 2013. While it was prudent for District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094New York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… Board and officers cut corners and put safety in the back seat, with catastrophic human and financial consequences. … of $6 billion as of March 31, 2020. FPPA’s statewide plan continues a fully funded status. …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentOpinion 2012-1
… to his or her immediate supervisor and to the governing body of the municipality as soon as he or she has knowledge … must be included in the official record of the governing body's proceedings ( id .). As sole proprietor of the …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1State Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Patchogue-Medford Union Free School District – Health Insurance Buyouts (Suffolk … over expended by nearly $1.2 million. West Hempstead Union Free School District – Nonstudent Network User Account …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State 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 …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract & Payment Actions for July 2014
… contract for pharmacy benefit services with CaremarkPCS LLC for the Workers’ Compensation prescription drug plan. … of Civil Service $161 million to CaremarkPCS Health LLC for pharmacy benefit services for the Empire Plan, … policy. New York State Senate $122,000 to Code and Theory LLC for website development. Office of General Services …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014State Contract and Payment Actions in January
… ramp in Columbia County. $3.8 million with Bette & Cring LLC to replace Old State Road Bridge and repair other bridges … Transportation $32.8 million with Piedmont 60 Broad Street LLC for the lease of 25 Beaver Street in New York City. $11.4 … Thruway Authority $11.4 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.4 million to HNTB New …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryDiNapoli Report Highlights Where New Yorkers Work
… was also the top employer in 2023 in every region of New York except the Southern Tier, and had an average annual … of $65,407, 28.5% below the state average of $91,427. “New York was hit early and hard by the pandemic, with every … to help ensure quality employment opportunities for all New Yorkers.” DiNapoli’s report found: While the nation fully …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workUnified Court System Bulletin No. UCS-335.1
… County Court Employees Association F8 Ninth Judicial District Court Employees Association G9 Citywide Association … of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys Association of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3351-april-2024-state-new-york-unified-court-system-ucs-salaryState Agencies Bulletin No. 1811
… the employees’ NYS Position will reflect the grade in effect prior to the reallocation allowing payments to process … and Job Code in PayServ. The NYS grade is the grade in effect at the time of reallocation. The NYS grade is higher … above: Enter the employee’s current Position Number in effect on the Job Data page. Enter the appropriate NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedVillage of Waterford – Board Oversight (2022M-70)
… - pdf] Audit Objective Determine whether the Village of Waterford (Village) Board (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations. Specifically, the Board did not: …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Opinion 2006-6
… discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Leave Time Generally (authority to provide leave of absence to elected official) TOWN BOARD -- Powers and Duties (authority to provide leave of absence to town supervisor) TOWNS -- Powers and … Whether a town supervisor may be granted a leave of absence by the town board pursuant to section 92 of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6New York State Comptroller Thomas P. DiNapoli Statement on the Murders of Three Israeli Students
… held great promise, are both shocking and saddening. My heartfelt thoughts and prayers are with the families of … futures held great promise are both shocking and saddening My heartfelt thoughts and prayers are with the families of …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-murders-three-israeli-studentsMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Drug Rebate Program in 1990. The program requires drug manufacturers to pay rebates to state Medicaid programs for … amount of rebates owed to them and send invoices to the manufacturers. Congress also created the 340B Drug Pricing … Program. The Department developed its own 340B provider list, which contained about 200 Medicaid provider ID numbers. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… to preserving the city’s available affordable housing and building new units, which is key to ensuring a viable and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… in revenue received for students without disabilities and staffing costs that exceeded the revenue reported by HCA on …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail … M9 rail cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine employees, with the … on March 25, 2022, was to determine whether LIRR’s Rolling Stock Department managed the M9 contract so that the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… properly underscored the urgency of federal assistance to address the economic and revenue damage New York has suffered. In the coming days, I look forward to hearing his proposals on other key issues, …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-state