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Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … relied on significant amounts of appropriated fund balance to finance operations. As a result, for the 2011-12 and … Student Achievement (Delaware County) District officials have taken steps to increase educational productivity and …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli Report Spotlights New York's Veterans
… in our state, we’ll be forever indebted to our veterans for their service and their sacrifices. We need to offer … and support their return to civilian life.” DiNapoli’s report highlighted the programs and services offered to New … in the state. Hamilton County is home to the least number of veterans, but has the highest concentration. As of …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… to State oversight. Per statute all franchise rights or interests revert to the State upon termination. State … residents who cannot afford to purchase their own coverage or whose coverage is inadequate; increase access to … of the Speaker of the Assembly, the State Comptroller or a member appointed by the Comptroller, the State Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsOpinion 2009-2
… "does not involve the expenditure of a large amount of money."]). Accordingly, when a town proposes or is required …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Wage Theft Investigations
… of more than 12,700 employees. Key Findings The Division does not complete wage theft investigations timely. As of … The Division's Workforce Protection Management system does not provide management with accurate or useful case … to guide eligibility or payment terms. The Division does not maintain a centralized record of all payment plans …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… claims going back to January 2017. About the Program In 1990, Congress created the MDRP to reduce state and … drugs and drugs dispensed to individuals enrolled in Medicaid managed care plans. The MDRP requires drug … for Medicaid coverage of most of the manufacturer’s drugs. On a quarterly basis, states are required to send rebate …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programGreenville Fire District – Investment Program (2023M-106)
… (District) officials managed a comprehensive investment program. Key Findings District officials developed a … the 17-month audit period, the District earned $539 from money on deposit in the District’s checking and money market … for the investment program’s operation consistent with the District’s investment policy guidelines. Consider …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/greenville-fire-district-investment-program-2023m-106DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… “Schools for special needs children must properly account for their use of public funds,” DiNapoli said. “We …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesComptroller DiNapoli Releases School Audits
… Central School District , Hicksville Union Free School District , Highland Falls-Fort Montgomery Central … portable device use when taken off-site. Hicksville Union Free School District – Purchasing (Nassau County) District …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Compliance With the Clery Act Report (Follow-Up) (2016-F-4)
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27)
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27.pdfImplementation of the Dignity for All Students Act (Follow-Up) (2019-F-32)
To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f32.pdfBayport Fire District – Credit Card Use (2016M-394)
… of goods and services is documented and that all purchases are proper and necessary. … Bayport Fire District Credit Card …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394Opinion 94-28
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to … pursuant to General Municipal Law, §99-d may be paid, in the first instance, from the county's general fund. … undertaken pursuant to General Municipal Law (GML), §99-d in connection with planning a possible future capital …
https://www.osc.ny.gov/legal-opinions/opinion-94-28State Agencies Bulletin No. 820
… and 7/23/08 (Administration) Background Article 49.2c of the 2007-2011 CSEA Operational Services Unit (BU03) … provides for an annual Tool Allowance payment during June of each year. Payment Amount and Eligibility Criteria Payment … 2008; Performed duties of automotive repair; Are required by the State to provide a personal tool inventory for use in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… Date: 6/30/09 Earnings Code: TOL Units: 1 Deduction and Tax Information The Tool Allowance payment is not pensionable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 995
… Date: 6/30/10 Earnings Code: TOL Units: 1 Deduction and Tax Information The Tool Allowance payment is not pensionable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/995-june-2010-tool-allowance-payment-csea-operational-services-unitPatchogue-Medford Union Free School District – Leave Accruals (2016M-236)
… Purpose of Audit The purpose of our audit was to determine if leave accrual records were … 11 schools with approximately 7,800 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/patchogue-medford-union-free-school-district-leave-accruals-2016m-236Victor Central School District - Financial Management (2019M-62)
… officials: Adopted conservative budgets that resulted in circumventing the statutory limit on surplus fund balance by making $2.4 million in unbudgeted year-end transfers to reserves and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Randolph Academy Union Free School District – Financial Management (2015M-248)
… Purpose of Audit The purpose of our audit was to review the District’s financial … The Board has not adopted written policies and procedures to help guide the tuition billing and collection process. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/randolph-academy-union-free-school-district-financial-management-2015m