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DiNapoli Announces Latest Fiscal Stress Scores
… risks and implement more prudent long-term planning." The latest round of scores is based on 2017 financial information …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… fellowship leaves granted instructional staff were awarded for authorized purposes and in compliance with all applicable … the responsibility of managers at the individual agencies. For additional progress to occur, OGS needs to perform a … meet agency missions. Department of Health (DOH): Payments for Fraudulent and Improper Claims Submitted by Davis Ethical …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory minimum …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… for the same purpose. In addition, residents of Yonkers pay the only local income tax in the state outside of New …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Agencies Bulletin No. 702
… based on the above procedures using the Action/Reason of Pay Rt Change/CSL (Correct Salary). Agencies must also enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… announced that Jennifer Colucci, a former tax collector for the town of Beekman, was sentenced to pay full … My thanks to District Attorney Parisi and the State Police for their assistance in ensuring justice was served in this … the law and stealing from town funds that were meant for the residents and schools within the town. We will always …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the Board of … budgeting practices generated approximately $2.1 million in operating surpluses, which caused the unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Audits
… examinations have been issued. New York City Department of Housing Preservation and Development (HPD): Purchasing … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of highway. … in Other States In 2022, New York State was responsible for maintaining 8,535 bridges.* A bridge is considered in …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVI.3.K Interim Reporting – XVI. Financial Reporting
… financial statements. Some exceptions to this policy are required due to the shorter time frame in which interim … Data necessary to prevent the interim information from being misleading. Accordingly,(a) extraordinary or … effects of changes in accounting principles or practices from those used in the comparable interim period of the prior …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingMetroPlus Health Plan: COVID-19 Enrollment Trends
… as Medicaid, Essential Plan, Child Health Plus (CHP) and Medicare Advantage plans, plans for eligible New York City employees and day care workers of … NY State of Health (NYSOH, the State’s online marketplace) for over 670,000 members. Changes in MetroPlus enrollment …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 88-23
… CONFLICTS OF INTEREST -- Construction Contracts (village trustee an employee, officer and stockholder of construction company) -- Exceptions (no exception for emergency situations) GENERAL MUNICIPAL LAW, §§801(1)(b), … with his or her municipality if he or she receives a direct or indirect pecuniary or material benefit as a result …
https://www.osc.ny.gov/legal-opinions/opinion-88-23State Comptroller DiNapoli Releases Audits
… deposits to accounts; and ensuring all accounts are used for appropriate business purposes. These weaknesses increased … Compliance with the Reimbursable Cost Manual (2016-S-42) For the three fiscal years ended June 30, 2015, auditors … 2013, concluded that the division did not properly account for or track seized assets. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… victim, but forced an elderly man and pensioner to live in squalid conditions. Thanks to my partnership with … to take advantage of a vulnerable pensioner, placing them in unlivable conditions. There was no regard for the victim’s … caused the victim to live in deplorable conditions: the toilet and shower in the home were inoperable, animal feces …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… operated a New York City Department of Education (DOE) Universal Pre-Kindergarten program. During the 2019–20 school …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… graduate by their expected date were Hispanic, 30% were Black, and all other ethnicities made up the remaining 20%. …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationComptroller DiNapoli Releases State Audits
… approximately 6,000 inspections at almost 1,400 locations in calendar year 2013. Despite staffing shortages, the … (Follow-Up) (2014-F-5) An initial audit report issued in September 2012 found that DOH could save millions of … care provided to children placed at voluntary agencies. In a follow-up report, auditors found DOH has made progress …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli Urges Focus on Addressing Rural Challenges
… said. “Demographic and other changes pose difficulties for local and state officials as they look for policies to boost communities and increase connectivity … and migration from urban areas could offer opportunities for rural communities to grow and thrive.” Comparison to New …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Oxford and Saugerties. Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scores