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East Aurora Union Free School District - Procurement (2023M-125)
… Objective Determine whether the East Aurora Union Free School District (District) officials procured goods and … Determine whether the East Aurora Union Free School District District officials procured goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Opinion 2005-4
… referendum requirements, a BOCES should apply the petition procedures outlined in section 1804 of the Education … manner as a meeting of the voters of a union free school district ( id . at §1951[2][p]). 2 Although section 1951(2) … The BOCES board, by resolution, may divide the BOCES into election districts so long as there are at least 700 …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4Town of Queensbury - Water System Cybersecurity (2018M-268)
… officials have not implemented comprehensive procedures for managing, limiting, securing and monitoring user access. Water plant personnel have not been provided with job-specific cybersecurity awareness training. Water … sensitive water system information. Local officials agreed with our recommendations and indicated they have begun …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268City of Jamestown – Financial Condition (2016M-298)
City of Jamestown Financial Condition 2016M298
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298State Comptroller DiNapoli Releases Audits
… authorized by SED to provide preschool special education services to children with disabilities who are between the … demonstrate that they contracted with optimally located senior centers to ensure the maximum number of eligible … in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… New York's asthma-related Medicaid expenditures rose more … just costly, it can be lethal," DiNapoli said. "For the New Yorkers fighting this chronic disease, a flare-up can … for Hispanic, African-American and the poorest New Yorkers struggling with this disease." Roughly 1.7 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingOversight and Monitoring of the Universal Pre-Kindergarten Program
… potential fire hazards (cigarette butts discarded on a wood chip-covered play area used by students), and peeling …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… the state. The investigation was handled by Investigator Dennis Churns. The Attorney General’s Investigations Bureau … with the New York State Police, Troop K and Investigator Dennis Churns, who handled the case for the Attorney …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Sales Tax Agreement Approval Codes of Ethics (up to 1991) Litigation Files … Dispositions Retirement Unit Retirement System Litigation Files Legal Memoranda and Opinions … Files Legal Memoranda and Opinions Securities Litigation Files Corporate Governance Legal Files …
https://www.osc.ny.gov/help/foil/recordsState Contract and Payment Actions in December
… with Site Solutions Worldwide, $2 million with Comfort Inn Glenmont, and $1.1 million with The Desmond. State … LLC for managed long-term care plans. $3.5 million with Island Peer Review Organization Inc. for the Medicaid …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… 28 and July 31. DiNapoli’s office evaluated the fiscal health of 519 villages, which predominantly have a fiscal year ending on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with … List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesComptroller DiNapoli Statement on Earth Day 2016
… to seek out creative solutions and opportunities, whether big or small, that can help mitigate climate change and help … to seek out creative solutions and opportunities whether big or small that can help mitigate climate change and help …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Federal funds to New York City: National School Lunch, Breakfast Programs
The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) (Assistance Living Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools across the United States.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-national-school-lunch-breakfast-programs.pdfCampbell-Savona Central School District – Student State Aid (2024M-79)
… officials properly claimed New York State (State) aid for special education and homeless students. Key Findings … properly claim a total of $65,953 in potential State aid for special education and homeless students, including … State aid was not properly claimed by the District for four special education students. $8,777 in potential …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… Purpose of Audit The purpose of our audit was to review the BOCES’ management of financial activities for the period July 1, 2011 through … Orleans Niagara Board of Cooperative Educational Services Financial Management …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mDiNapoli: State Tax Revenues Down $767 Million in May
… State tax receipts in May were down $766.9 million or 19.7% from the previous year, according to the monthly state cash … State tax receipts in May were down $7669 million or 197 from the previous year according to the monthly state …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-mayOpinion 2024-1
… to fund replacement of all public and privately owned lead water service lines in the City without violating … from using public funds to replace privately owned lead water service lines on private and public properties to … plumbing fittings or fixtures in the installation or repair of public water systems or plumbing in residences that …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1Waiting for Special Education - June 2008
Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2009.pdfPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest public sector … of NYSHIP’s members, at an annual cost of $8.4 billion. Civil Service contracts with UnitedHealthcare (United) to … Insurance Program administered by the State Department of Civil Service is one of the nations largest public sector …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programOversight of Public Water Systems (Follow-Up)
… Systems (PWSs) to ensure water is suitable for people to drink. We found the Department has taken various actions to …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-follow