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Approved State Contracts and Payments for August 2017
… Office of the State Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved … to construct and renovate the University at Buffalo School of Medicine and Biomedical Sciences. Department of …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… the Board provided adequate oversight of procurement and claim processing. Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … providers. Ensure that all purchases are subject to the District’s procurement process. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mNewburgh Preparatory Charter High School – Board Oversight and Disbursements (2015M-123)
… of financial operations and disbursement processes for the period July 1, 2013 through June 30, 2014. Background The Newburgh Preparatory Charter High School is located in the City of Newburgh, Orange County, and … Ensure that bank statements are reconciled to the accounting records monthly. Ensure that claims are properly …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/08/21/newburgh-preparatory-charter-high-school-board-oversight-and-disbursementsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request … whether such spending is aligned with the Company's business and cannot assess its exposure to the risks … States, with an estimated $209.1 billion in assets under management as of Dec. 31, 2017. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingVillage of Liberty – Financial Condition (2013M-109)
… our audit was to review the Village’s financial condition for the period June 1, 2011, to May 31, 2013. Background The … Key Findings The Board’s adopted budgets were based on accounting records with discrepancies because the … necessary adjustments to the levy each year, within the real property tax cap limit, to offset the expected rate of …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes. …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentState Comptroller DiNapoli Releases Municipal & School Audits
… all functions of the financial and recordkeeping duties or audit the clerk-treasurer’s records and reports for the fiscal year ending May 31, 2022. … University Preparatory Charter School for Young Men – Payroll (Monroe County) School officials did not always …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)
… was to determine whether the Board had multiyear plans for the fund balance and reserves in the general and highway funds for the period … County and has a population of approximately 3,600. The District is governed by an elected five-member Town Board. …
https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… 5LINX, a telecommunications company located in Rochester, has generated an estimated $6.7 million return, … 5LINX has gone on to experience significant growth and business success culminating in a return of capital to the … direct sales company in the world by Direct Selling News. For more information on the program, visit: …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … and Bureau Chief Brent Meltzer of the Attorney General’s Real Estate Finance Bureau. The criminal case was prosecuted by …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerGreenlawn Water District – Accounting Records (2015M-231)
… of Audit The purpose of our audit was to examine the District’s accounting records and reports for the period January 1, 2014 through February 28, 2015. …
https://www.osc.ny.gov/local-government/audits/district/2015/12/18/greenlawn-water-district-accounting-records-2015m-231State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Children and … not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … auditors identified $253,494 in ineligible costs that the school claimed for state reimbursement including $122,966 in …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsMedina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… changing world," DiNapoli said. "I applaud Senator Warren for drafting this vital legislation. If the SEC required the … portfolio of public and private equities, fixed income, real estate and alternative instruments. Find out how your …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureBeaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
Determine whether Beaver River Central School District (District) officials ensured that real property taxes and retiree health insurance contributions were properly collected, recorded and deposited.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/beaver-river-2021-123.pdfCost-Saving Ideas: School District Auditing – Internal Auditor
… assessment; tests and evaluates one or more areas of the district’s operations periodically; and prepares reports … pertinent statutes, regulations, purchasing policies, and accounting system and procedures. Candidates may include: a … Auditor/Deputy Claims Auditor Audit Committee Return to School District Auditing – Roles, Responsibilities and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorState Contract and Payment Actions in February
… $1.8 million to HNTB New York Engineering and Architecture PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryOpinion 95-24
… -- Mandatory Reserve Funds (criteria for establishing) SCHOOL DISTRICTS -- Powers and Duties (use of State aid); … inhabitants which receives State aid on behalf of the city school district on account of a school building project for which …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Comptroller DiNapoli Announces State Contract & Payment Actions
… Approved $954,700 in federal funds for a 44-foot patrol vessel outfitted with homeland security equipment to help …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … who were not in good academic standing. City University of New York (CUNY): Time and Attendance Practices for Public …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits