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DiNapoli: 26 School Districts in Fiscal Stress
Twentysix school districts have been designated as fiscally stressed under New York State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressDepartment of Transportation Bulletin No. DOT-26
To provide the Department of Transportation instructions for processing the 2015 CallOut Response Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-26-2015-call-out-response-payment-fiscal-year-2014-2015Health, Safety, and Accessibility in District 75 Schools
… that provides highly specialized instructional support in a wide variety of settings and locations. In school year … with wheelchairs. District 75 schools and students lacking full or similar access to equipment, programs, and areas as … DOE general education school buildings to ensure they have full access to all programs, facilities, and equipment …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsTown of Barker – Justice Court Operations (2016M-422)
… totaling approximately $75,000. Key Findings Not all case files included documentation of the Justice's adjudication, indicating the case resolution and the amount of fines and surcharges the … without the original data being documented in the case files. Key Recommendations Verify that all case files …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422Management of Invasive Species (2019-S-26)
To determine if the Department of Environmental Conservation (Department) was effectively managing invasive species to prevent and mitigate the harmful...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26.pdfSelected Performance Measures (Follow-Up) (2021-F-26)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Performance Measures (Report 2018-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f26.pdfManagement of Internal Controls (2012-S-26)
To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business cli
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s26.pdfOpinion 97-14
… INSURANCE TAXES -- Particular Uses (furniture and trophy case) INSURANCE LAW, §§9104, 9105: Unless otherwise provided … to purchase furniture for a recreation room and a trophy case for a meeting room for department use. You ask whether … fire department to pay the cost of constructing a trophy case in the department's meeting room, and to pay for …
https://www.osc.ny.gov/legal-opinions/opinion-97-14DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… Former Potsdam Justice Court clerk Mary Jo Guyette was sentenced today in a $117,120 embezzlement case uncovered in an audit and … provided substantial evidence to bring this case to a successful resolution,” St. Lawrence County District …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… provider. The audit covered the period from September 26, 2012 to December 31, 2016. Background Medicaid provides … since September 2012. During the period from September 26, 2012 to December 31, 2016, Medicaid paid the provider $2.4 million for 26,345 transportation claims. Key Finding The provider did …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerCapital Program Revenue and Expenses (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Capital Program Revenue and Expenses Report 2014S54
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followState Agencies Bulletin No. 1108
… or as the result of a correction, should be handled on a case by case basis depending on whether the monies were earned during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orSUNY Bulletin No. SU-60
… Effective Date(s) Administration Checks dated September 26, 2001 Institution Checks dated October 4, 2001 OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-60-correction-bulletin-no-su-60-relating-dues-structureXVI.3.H Materiality – XVI. Financial Reporting
… and qualitative circumstances surrounding each particular case. Except as provided in the instructions to the Agency … and qualitative circumstances surrounding each particular case …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityAndes Central School District - Cafeteria Operations (2019M-26)
Determine whether District officials properly managed cafeteria operations
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Comptroller DiNapoli: 26 School Districts in Fiscal Stress
Twentysix school districts have been designated as fiscally stressed under New York State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… that were sent to his deceased mother, Elizabeth Dorothy Case. Bump concealed his mother’s death and continued … fund and $24,641 from the SSA. “The allegations in this case are heinous and driven by greed,” DiNapoli said. “The … hold them accountable for their crimes.” Elizabeth Dorothy Case was a New York State employee and resident of Jamaica, …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsRecent Trends and Impact of COVID-19 in the Bronx
… June 2021 PDF Version En Español Highlights Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other … high crime rates. Using resources supplied by the federal, State and local governments and the private sector since the …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxInvestigation of Housing Discrimination Complaints (2023-S-26)
To determine whether the Division of Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and procedures and the related laws.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s26.pdfOversight of Nurse Licensing (Follow-Up) (2019-F-26)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.pdf