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North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… the central and student treasurers properly accounted for extra-classroom activity (ECA) fund collections and … did not always have adequate supporting documentation for collections, including 23 of 48 deposits totaling … the central and student treasurers properly accounted for extraclassroom activity ECA fund collections and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… the past decade may have limited DOH’s ability to prepare and respond in the most effective way. If DOH had better … ways to improve infection control practices and nursing home surveys, among other recommendations. Status : Partially … were made. They compared DOH’s publicly reported nursing home resident deaths from COVID-19 as of May 16, 2023, to its …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesHampton Bays Union Free School District - Claims Processing (2018M-68)
… Hampton Bays Union Free School District Claims Processing 2018M68 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… who volunteer their time to protect our communities should get the benefits they were promised,” said DiNapoli. “Failing … developed locally and specify how volunteers earn service credit. State law outlines what activities can be included in … had seven volunteers who received inaccurate service credit because officials failed to compare volunteers’ earned …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programCollege at Fredonia - Selected Employee Travel Expenses (2012-S-138)
We recently audited the travel expenses of five employees of the State University of New York College at Fredonia (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s138.pdfSpecial Quarterly Report on the State Financial Plan: Revenue Results and Trends - First Quarter State Fiscal Year 2008-09
This report is the first of a series of quarterly reports that will highlight key aspects of the State Financial Plan.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-2nd-quarter-2008-09.pdfDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… state Department of Health (DOH) should be doing more to insure that nursing homes are properly inspecting, … The state Department of Health DOH should be doing more to insure that nursing homes are properly inspecting maintaining …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsOpinion 89-14
… officer may not request persons paying their taxes by mail who desire a tax receipt to include a self-addressed … officer may request that persons paying their taxes by mail and desiring a tax receipt include a self-addressed … officer shall deliver or upon request forward by mail a receipt to each person paying a tax... Subdivision (2) …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… He was receiving a direct deposit of his pension into a bank account that was in his and his deceased wife’s name. He … a signatory or account holder, received $67,423 through an online payment platform from the account. Additionally, … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… City Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, … care services because the agency is not doing enough to monitor the service providers it hires, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesDiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… an estimated $6.7 million return, nearly four times the initial investment, and achieved an approximated 21 percent internal rate of return for the New York State Common Retirement Fund (Fund), New York State Comptroller Thomas P. DiNapoli announced today. The Fund invested in 5LINX through its In-State Private …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundDiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan
… County District Attorney Emmanuel C. Nneji announced that Gina Bradshaw, an office manager for numerous doctors’ offices in Manhattan, has pleaded guilty to defrauding the New York State Insurance Plan (NYSHIP) out of more than … DiNapoli and Ulster County DA Emmanuel C Nneji announced that Gina Bradshaw an office manager for numerous doctors …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-former-medical-office-manager-pleads-guilty-defrauding-new-york-state-health-insurance-planInspecting Highway Bridges and Repairing Defects
… (LIRR) and the MTA Bridges and Tunnels (B&T) inspected highway bridges and addressed related deficiencies in a … July 2012, 1,469 flags were issued for the LIRR and B&T highway bridges. As of July 2012, 538 flags remained active, … Audit/Report of Interest Thruway Authority: Inspecting Highway Bridges and Repairing Defects (2012-S-33) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsBainbridge Fire District - Board Oversight (2018M-252)
… activities, the Board did not provide for an annual audit of these records. Key Recommendation Provide for an annual audit of the Treasurer’s records. District officials agreed with our recommendation and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Warrensburg Central School District - Financial Condition Management (2017M-265)
… fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding the 4 percent … out. Key Recommendations Develop realistic estimates of appropriations. Adopt a written plan to use excess fund … capital projects. District officials generally agreed with our recommendations and have initiated, or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017mWest Seneca Fire District #3 - Capital Reserves (2019M-248)
… period. The District did not publish the required legal notices for five expenditures totaling $180,000 that were … expenditures comply with legal requirements to publish notices of permissive referendum. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248Comptroller DiNapoli Statement on Earth Day 2015
… from climate change across the globe. On Earth Day, it’s important we recognize that those challenges present … new infrastructure and other economic prospects. From a household budget to a quarterly spreadsheet we must find … He has consistently engaged major corporations in the Fund’s portfolio to change corporate practices to promote a more …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015DiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… New York State Comptroller Thomas P. DiNapoli announced today. The transaction raises the total commitments of … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programOffice for People With Developmental Disabilities Fuel Card
… through March 2018. The objective of our examination was to determine whether the WEX card purchases were for … Metro staff are responsible for driving fleet vehicles to transport people with developmental disabilities. … details pertaining to the fuel purchase and trip on the log, and (iii) maintain fuel receipts with the logs. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardThe Alcott School – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM). We audited costs that Alcott reported on its … for a marketing position that SED disallowed during its desk review of Alcott’s CFR costs, prior to our on-site … of Orange County – Compliance With the Reimbursable Cost Manual (2015-S-45) State Education Department: Rivendell …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual