Search
State Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of … to be substantially accurate. However, appropriations for charter school tuition are underbudgeted by approximately …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Agencies Bulletin No. 1137
… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments … employees in BU05 with an Increment Code of 1976-2007, 0010, 0110, 0210, 0310 0410, 0510 or 0610 … To inform agencies of OSCs automatic processing of the LLS payment and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1137-april-2012-public-employees-federation-pef-longevity-lump-sum-paymentRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… Request for Proposals Issued May 13, 2025 The Office of the State … (“OSC”) is seeking Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters as … OSC is seeking Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance …
https://www.osc.ny.gov/procurement/rfp0011DiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in repairs and improvements over the next two decades, according to a report issued today by … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingImplementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard … To determine whether the Department of State is adequately monitoring and enforcing the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… fund balance to dangerously low levels jeopardizing public services and long-term infrastructure investments, according … the county's budget practices in order to prevent future services from being put at risk. But county officials all … fund balance to dangerously low levels jeopardizing public services and longterm infrastructure investments according to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressComptroller DiNapoli Releases School District Audits
… or four to seven times the statutory limit over the last three completed fiscal years. Moreover, when unused … exceeds the statutory limit by nearly 27 percentage points. Monroe-Woodbury Central School District – … limit by approximately $590,000 or 2.7 percentage points. When unused appropriated fund balance was added back …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 771
… Purpose To provide instructions to agencies for processing the 2007 Uniform Cleaning and Maintenance Allowance payment. … M/C employees in Negotiating Unit Code 06 who meet the eligibility criteria defined below Background Pursuant to … Effective Date(s) This payment will be included in the regular paychecks dated December 20, 2007 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedState Comptroller DiNapoli Releases School Audits
… . Avon Central School District – Information Technology (Livingston County) The board did not adopt policies for password … Dansville Central School District – Separation Payments (Livingston County) The district established authorizing …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Oversight of Passenger Safety
… Disabilities Services Offices (DDSOs): Metro NY (Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyState Contract and Payment Actions in March
… $2.3 million with KS Construction of NY Inc. for parking garage rehabilitation at Dulles State Office Building in …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… and sod products; vegetables; fruits; poultry and eggs; and aquaculture (e.g., fish, clams). Since the start of …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesDiNapoli Announces State Contract & Payment Actions for October 2014
… for all state agencies and certain contracts for state public authorities and audits all state payments. This … (Fortis Property Group and NYU Health Care). Department of Transportation - Peace Bridge, Buffalo $56.2 million with … easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for design and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for February 2015
… contract between Helen Hayes Hospital and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 AIDS-related …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that … April 1, 2015 through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid program. The … To determine whether the Department of Healths eMedNY system reasonably ensured that …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School … is being spent appropriately and effectively." Aloma D. Johnson Charter School – Leave Accruals (Erie County) School officials did not maintain accurate, complete …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit … covered the period from April 2024 through September 2024, and certain claims going back to January 2022. About the … for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board … As of June 30, 2013, the District had more than $2 million in a debt service reserve that District officials could not … fixed assets, without any formal control procedures in place for this process. Our review of 50 movable assets …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCompliance With Executive Order 95 (Open Data)
… 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of July 2020, there were over 4,700 data items on Open Data. Parks is responsible for the operation and stewardship of the parks and historic …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data