Search
Comptroller DiNapoli Releases School Audits
… Central School District – Claims Processing (Rensselaer County) District officials have established effective … Rockaway Union Free School District – Purchasing (Nassau County) District officials did not always use competition … software program. Jefferson Central School District – Fund Balances (Delaware County) District officials do not …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Guidelines for Community Noise , the general population is increasingly exposed to community noise, creating the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… County, and Surendra Kumar, 47, of Yonkers, were arrested today by the Westchester County District Attorney’s Office …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Brushton-Moira Central School District , …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased father, State Comptroller Thomas P. DiNapoli and Albany County District Attorney David Soares announced. … work in bringing this case to a close. This office, along with our partners in the New York State Comptroller’s Office, …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its … to approximately 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students … in special education services and programs within 60 school days of receipt of parental consent to evaluate. Any …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… Retirement Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsEconomic and Demographic Trends – 2021 Financial Condition Report
… rate climbed to a high of 16.2 percent in April 2020 and ended the year at 10.0 percent. All industries in the … experienced job losses. The hardest hit was the leisure and hospitality sector, losing over one-third of its … State decreased by 2.3 percent in 2020. The accommodation and food services industry realized the largest decline in …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsLead Contamination of State Armories (Follow-Up)
… Bureau’s Army National Guard (ARNG) issued guidance to all states regarding a possible lead dust hazard in ARNG … controls provided reasonable assurance that the public was not being unnecessarily exposed to lead at most armories, in … Of the initial audit report’s five recommendations, four have been implemented and one has been partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… A former director of finance and administration at New York University paid … special needs and young English Language learners. She is now a convicted felon and has paid back the money she … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … rates for Medicaid recipients in MMC or HARP who enroll in Medicare and do not need long-term services and support. However, recipients in MMC or HARP who enroll in Medicare but are not eligible for IB-Dual should be …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andCost Reporting of Programs Operated by Gateway-Longview, Inc.
… June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides … with companies affiliated with members of Gateway’s Board of Directors without competitive bidding or evidence …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… has now been replaced with Executive Order 88 and NYSERDA is no longer directly responsible for implementation, our …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… Michael Calarco and the New York State Police announced today that the former court clerk for the Town of Marion, … Superintendent Steven A. Nigrelli said , “This guilty plea today once again demonstrates the hard work of law …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftCity of Troy – Budget Review (B22-5-7)
… projections in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City of Troy, … Key Findings Based on the results of our review of the 2023 proposed budget, we identified certain revenue and … Town of Waterford that, if the City realizes revenues in 2023 similar to 2021 and 2022, could be overestimated by …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Comptroller DiNapoli Releases Municipal Audits
… reports and bank reconciliations. City of Middletown – Water System Cybersecurity (Orange County) Officials did not … using portable devices or require monitoring of networked water system devices. Auditors also found that officials did … 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… – Claims Auditing (Hamilton County) District officials have established an effective policy to ensure claims are … by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Oversight of Transportation Services and Expenses (Follow-Up)
… seven regional offices that provide support services for parolees (Community Supervision), as well as a Central … Its work requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation … facilities, 32 manage the repairs and procurement of parts for their facility or another facility for their assigned …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… New York yesterday for allegedly stealing $69,481 in state pension payments meant for her deceased husband. “Sharon … took advantage of her husband’s death to try to cheat the pension system,” DiNapoli said. “She will be held … continue to partner with law enforcement to protect the pension fund. My thanks to District Attorney Van Houten and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-payments