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Fishers Island Union Free School District – Five Point Plan (2015M-320)
… with State legislation known as the Five Point Plan for the period July 1, 2014 through June 30, 2015. Background … by an elected five-member Board of Education. Expenditures for the 2014-15 fiscal year totaled approximately $3.7 … The Board did not develop written policies or procedures for claims processing. The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… June 30, 2014. Operating expenses for the 2013-14 fiscal year totaled approximately $10 million. Key Findings School …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andYonkers City School District – Fixed Assets (2015M-229)
… was to review controls over the District’s fixed assets for the period July 1, 2013 through April 14, 2015. … The Yonkers City School District is the school district for the City of Yonkers. The District operates 39 schools … 26,000 students. As of July 1, 2014, the responsibility for the District’s financial operations was transferred to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Benefits
… The Office of the State Comptroller offers competitive salaries and benefits, and opportunities for advancement, continuing … balance. A Full-Range of Insurance Options Comprehensive health, dental and vision insurance packages (including …
https://www.osc.ny.gov/jobs/benefitsDiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes several measures … the Executive Budget submitted to the Legislature on Jan. 16. Read the Report on the State Fiscal Year 2018-19 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… Years ended March 31, 2021, averaged $23.7 million a year. Office of Children and Family Services (OCFS): …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… gets the health coverage they’re entitled to, it has a chance to save hundreds of millions of dollars by improving …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… A review of six Metropolitan Transportation Authority (MTA) … and higher costs, according to an audit released today by State Comptroller Thomas P. DiNapoli. Many of the problems … for riders and overhaul its operations, we hope it takes a close look at what we found in this report and our …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 96-23
… (for court fees) CIVIL PRACTICE LAW AND RULES, §8017: Section 8017 of the Civil Practice Law and Rules does not … inquiry from your office requesting an opinion regarding section 8017 of the Civil Practice Law and Rules ("CPLR"). … No. 88-38, p 75; 1981 Opns St Comp No. 81-398, p 437). Section 8017(a) of the CPLR provides: Notwithstanding any …
https://www.osc.ny.gov/legal-opinions/opinion-96-23State Comptroller DiNapoli Releases Audits
… on an analysis of the corresponding impact on the 2013-14 Managed Long Term Care premium rates, auditors estimated … telecommunication service providers comply with the tax law and that the state receives all monies to which it is …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $272,526 in …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsOversight of the Title Insurance Industry
To determine if the Department of Financial Services adequately monitors the States title insurance industry
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryOpinion 92-32
… restoration and preservation. The historical society would pay the purchase price for the depot on an installment basis, …
https://www.osc.ny.gov/legal-opinions/opinion-92-32State Comptroller DiNapoli Releases Audits
… audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement … policies regarding dispute resolution procedures when a casino disagrees with oversight cost charges, leaving the …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… financial operations while developing their 2021 fiscal year budgets. Below are the findings of some of the …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… purchasing and financial management practices for the period July 1, 2013 through June 30, 2015. Background … boards of the component districts. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $103.7 … has not adopted a written policy that addresses procedures for billing and collection. The Board and Superintendent …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… and reported and that Company moneys are safeguarded for the period January 1, 2012 through October 21, 2013. … President, Treasurer and Secretary. Company expenses for January 1, 2012 to October 8, 2013 included the following … all bills," it is unclear what bills are being approved for payment. The majority of payments made by the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialTaxable Travel
… and Community Renewal (HCR) rent inspector incurred during calendar years 2014, 2015, and 2016. These included expenses … $2,556, and $1,838 in personal commuting expenses during calendar years 2014, 2015, and 2016, respectively. Key … and Community Renewal HCR rent inspector incurred during calendar years 2014 2015 and 2016 Thes …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travel