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State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District and Uniondale Union Free School District . State Comptroller DiNapoli has made it a priority to audit … and local funds. For additional background or a comment on a specific audit, please contact the press office at …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsMaternal Health
… with the goal of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring … a maternal mortality review board (Board). In 2019, Public Health Law Section 2509 officially established the … 2019–2024 Prevention Agenda (Prevention Agenda) developed by the NYS Public Health and Health Planning Council and DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthRecord of Activities: Elected and Appointed Officials Webinar Presentation
The purpose of an ROA is to establish an Official’s service credit in NYSLRS. During this training, we will go over what is required on an ROA, as well as walk you through how to complete an ROA utilizing a template, available on the NYSLRS website.
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/roa-presentation-may-22.pdfTravel FAQs
… a receipt is not available (e.g., Garden State Parkway, NYC Westside Highway Bridge). Parking (e.g., coin meter …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsCollection and Use of the Motor Vehicle Law Enforcement Fee
… accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice Services … State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the State. The Fee is collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli Announces State Contract and Payment Actions For December 2016
… State Comptroller Thomas P. DiNapoli announced today his … 37,000 payments valued at more than $85 million. As the state’s chief financial officer, DiNapoli’s office reviews … entered into and payments made by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract & Payment Actions for September 2014
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… of Medicaid Eligibility Determined by the New York State of Health System (Report 2014-S-4 ). Background The … continued eligibility. We issued our initial audit report on October 28, 2015. The objectives were to determine if the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followXI-A.1.A Separation of Duties – XI-A. Purchasing
… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , … initiation, purchase approval, ordering, receipt, and payment approval) should ideally be done by different …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesTuition Assistance Program – Vaughn College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student … in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State financial … awards totaling $7.9 million that were paid to the school on behalf of 1,716 students. We reviewed a sample of 50 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeOpinion 92-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Extension (necessity to obtain approval of the State Comptroller) FIRE PROTECTION DISTRICTS -- Dissolution …
https://www.osc.ny.gov/legal-opinions/opinion-92-37DiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… stealing village funds to cover her household expenses, State Comptroller Thomas P. DiNapoli announced today. Johnson … payments to her husband and used village funds to date on Match.com. She was able to do so because village officials …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftOakfield-Alabama Central School District – Procurement (2024M-103)
… District (District) officials complied with New York State General Municipal Law (GML) and District policy when … corrective action. Appendix B includes our comment on an issue raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103New York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Bureau estimates of the percentage of adults in each state whose households sometimes or often have not had enough … and in previous surveys dating to August 2020. New York State SNAP Recipients Total More Than 2.7 Million in December … Mortgage Association Note: Figures reflect FNMA data on single-family, 30-year fixed-rate home mortgages owned or …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021DiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… in Washington, according to a report released today by State Comptroller Thomas P. DiNapoli. "The President's … plan shows that FY 2018 budget is balanced, but the out-year budget gaps have grown since the beginning of the … budget for the federal fiscal year 2018, which begins on October 1, 2017, focuses heavily on cuts to safety net …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsOpinion 88-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … -- Compensation (authority to increase during term) STATE CONSTITUTION, ARTICLE VIII, §1; VILLAGE LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-88-59Oversight of Public Water Systems
… (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for … Water Act (SDWA). Under SDWA, the EPA sets national limits on contaminant levels – referred to as Maximum Contaminant … oversight includes efforts to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age people with … more than twice as likely to live in poverty. The New York State Employment First Commission (Commission), established … system customers may not have been receiving notifications on important benefits, as notifications were delivered only …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followHealth Information Management Department – Selected Procurement and Human Resources Practices
… University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s mission … its mission, the Hospital is bound by certain federal, State, and SUNY policies and regulations governing, among … requirements. Annually, the Department processes, on average, approximately 132,000 inpatient and outpatient …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli: 22 School Districts Designated in Fiscal Stress
… designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … districts receive a fiscal stress score that is based on several factors: year-end fund balance, operating deficits …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stress