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Restitution Payments (2021-MS-2)
… percent of the Departments cannot identify the source of all the money on deposit in their restitution accounts. As a …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller DiNapoli Releases School District Audits
… District officials did not ensure that students received all services in accordance with their individual education …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… on the plans, appoint district-wide safety teams including all required representatives, or train employees on the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsVendor Responsibility Review Process
… required. The State contracting entity must fully review all information provided by the vendor and make a …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Comptroller DiNapoli Releases Municipal Audits
… and council. In addition, city officials did not implement all of the recommendations in a previous review letter when …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… records to support claims. It was not possible to perform all of the procedures the dentists billed in relation to the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsComptroller DiNapoli Releases School Audits
… to sign checks in the treasurer’s absence and signed all district checks in place of the treasurer. In addition, …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Access Controls Over Student Information Systems (2014-MR-1)
… River Central School District [pdf] , Lowville Academy and Central School District [pdf] , Madison Central School … referred to as Student Information Systems (SIS), to store and manage student data in a centralized database. SIS commonly contain extensive personal, private and sensitive information (PPSI) about students, including …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1DiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… search tool for the public to see how their tax dollars are being spent. This is the fifth expansion of the website, … governmental entities; Local Government Spending includes property tax cap and tax limit data, as well as detailed … as school and fire districts going back to 2001; State Payments includes payments to vendors, municipalities school …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… actually working the hours they are paid for, require that all overtime is preapproved and justified prior to being …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0State Comptroller DiNapoli Releases School District Audits
… time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Taxes – 2022 Financial Condition Report
… largest single tax source overall. Nearly 66 percent of all property taxes in New York are collected by school …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesPublic Authorities – 2022 Financial Condition Report
… chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesElementary and Secondary Education – 2022 Financial Condition Report
… to Support New York Schools According to the Division of the Budget, schools have received or are slated to receive … York school districts, an amount equal to 7.1 percent of State funding levels for the same period. New York State … education at $25,519 according to the U.S. Census Bureau. New York’s per-pupil spending rose 1.6 percent from …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationDiNapoli Report Spotlights New York's Veterans
… according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York is home to … DiNapoli also noted that the New York State Common Retirement Fund has a program to provide loans to veterans. The state …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransInternal Controls Over Selected Financial Operations (Follow-Up)
… and hereafter referred to as SLA). SLA promotes the health, welfare, and safety of the people of the State, and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… While this growth was largely driven by New York City, all other regions of the state also saw increases. “Growth in …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarterMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… Review the capitation rate adjustment process to ensure all applicable drug encounter claims from manufacturers …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… may necessitate reassignment of responsibility for all or some contracts of one Business Unit / Department ID to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contracts