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DiNapoli Launches Audits on School Safety
… State Comptroller Thomas P. DiNapoli today announced he has begun audits of the State Education Department (SED) and the New York City … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General … do not exist for the profit of city employees," said State Comptroller Thomas P. DiNapoli. "These defendants … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapTown of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt realistic budgets over the past four years. The …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… individuals in its custody at 44 facilities throughout the State. The Department has contracted with Securus and its … 26,563 active general population tablets. According to the State’s Information Security Policy, all State government … their third parties (e.g., local governments, consultants, vendors, and contractors) are required to maintain systems at …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsHow is an audit scheduled?
… and other contacts we may have had with local officials, state and federal agencies, citizens and others. A select …
https://www.osc.ny.gov/local-government/audits/how-audit-scheduledDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… Retirement Fund has purchased an additional $20 million in Israel bonds offered by Development Corporation for Israel, New York State Comptroller Thomas P. DiNapoli … investments represent the most powerful and direct way to stand with the State of Israel and its people.” Israel Bonds …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … from monitoring overtime expenditures because they did not know how much overtime was being paid. The district also lacked …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsSodus Center Fire Department – Financial Activities (2016M-424)
… of our audit was to determine whether Department officials and the membership provided adequate oversight of operations … which is affiliated with the Sodus Center Fire District and provides fire protection services to the Town, is governed by its constitution and bylaws. Expenditures for 2015 totaled $32,575. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/03/31/sodus-center-fire-department-financial-activities-2016m-424Ogdensburg City School District – Medicaid Reimbursements (2022M-52)
… in revenue. The District lacked adequate procedures to ensure that Medicaid claims were submitted in a timely … when appropriate. Key Recommendations Establish procedures to ensure that all documentation requirements are met to submit Medicaid claims for reimbursement for all eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/ogdensburg-city-school-district-medicaid-reimbursements-2022m-52Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
… revenues totaling $5,931, from 50 percent reimbursement of eligible costs. Key Recommendations Establish adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… Thomas P. DiNapoli. LOSAP is a pension-like benefit program established by municipalities and fire districts to … discourage potential volunteers from signing up. This program has a troubled past, and it is important that local … credits and failed to provide proper oversight of the program. For example: Lake Ronkonkoma had seven volunteers …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Newsday published an op-ed from New York State Comptroller Thomas P. DiNapoli today urging New York's … to take steps that can help protect and strengthen the state's finances. The full op-ed is below: New York State …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesChazy Union Free School District – Medicaid Reimbursements (2021M-166)
… for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Argyle Central School District – Medicaid Reimbursements (2020M-171)
… report - pdf ] Audit Objective Determine whether the Argyle Central School District (District) maximized Medicaid … to initiate corrective action. … Determine whether the Argyle Central School District District maximized Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)
… services provided. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … reimbursement. Key Recommendations Establish procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/17/st-regis-falls-central-school-district-medicaid-reimbursements-2021m-106Controls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… communities as well. In response, I introduced the Nourish NY Act in this State Assembly, which has connected farmers … food. This includes continued support for the Nourish NY and the HPNAP programs that benefit people in need and the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityExamples from GASB Statement 34 - Statement of Changes in Fiduciary Net Assets
… Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the Year Ended December 31, 2002 Employee …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-changes-fiduciary-net-assetsAudit Recommends Improvements to NFTA Capital Planning
… (NFTA) assets are not in a state of good repair and it is unclear how the authority prioritizes capital … across the region.” NFTA is responsible for air and public transportation in Erie and Niagara counties. It oversees a bus, light rail, and …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningImplementation of the Dignity for All Students Act
… 2018. We also analyzed 2014-15 school year data from the State Education Department (SED). Background DASA took effect … elementary and secondary school students in New York State with a safe and supportive environment free from … an incident. Moreover, while the Chancellor’s Regulations state that complaints of discrimination, harassment, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-act