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Restitution Payments (2021-MS-2)
… violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … victims receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or … cannot identify the source of all the money on deposit in their restitution accounts. As a result, some victims will …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller DiNapoli Releases School District Audits
… $12,170. Red Creek Central School District – Financial Management (Wayne County and Cayuga County) Auditors …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, … district-wide safety plans (District Plans) and building level emergency response plans (Building Plans). Our initial …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases School Audits
… Waterloo Central School District – Financial Condition Management (Seneca County) District officials, consistently …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsVendor Responsibility Review Process
… contracting entity must file a Vendor Responsibility Profile with the Office of the State Comptroller. (Note: State authorities are exempt from filing a Vendor Profile.) On this form, the State contracting entity will: …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Comptroller DiNapoli Releases Municipal Audits
… written financial reports to manage operations or ensure bank reconciliations were performed. In addition, the board …
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
… over the cash receipt process for taxes. Library personnel do not maintain a record of taxes received by fiscal year and they have no process in place to ensure the library received the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian 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 …
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
… fiscal watchdog, DiNapoli is responsible for processing all state payments, reviewing state contracts and monitoring …
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
… Station Building-Doors/Window ($4.6 million), Grand Central Terminal Elevators ($7.7 million), Grand Central Terminal Facilities Rehabilitation ($22.7 million), … clothes, washing up, and traveling to and from the project site. An unannounced visit to the Tarrytown Station found one …
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
… result, BOCES has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important data. In addition to sensitive information technology (IT) control weaknesses that were confidentially communicated to officials, auditors found BOCES officials did not disable …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Taxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily … avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the …
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
… year for which data are available, New York State led all states in per-pupil disbursements for public elementary …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransInternal Controls Over Selected Financial Operations (Follow-Up)
… within 30 days of the end of the travel event, detailing all expenses including both travel card and out-of-pocket …
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
… government sales tax collections totaled $5.83 billion in the second calendar quarter (April-June) of 2024, an increase … was slightly stronger than the 1.6% increase seen in the first quarter, still lagging growth rates realized after the … to see collections increase around (or under) 2%, year over year, in the decade before the pandemic. In the second …
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
… Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid Drug Rebate Program …
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