Search
State Comptroller DiNapoli Releases School District Audits
… and document overtime for non-instructional employees. As a result, there is an increased risk that overtime costs … were followed to communicate financial application user account changes to the vendor. Schuylerville Central School … claims auditor for review and approval prior to payment. At least $37.9 million in claims were not reviewed or …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… the purchasing policy. Poughkeepsie City School District – Payroll (Dutchess County) Auditors found 11 retirees received payments they were not eligible for … in the health insurance program. In addition, five retirees received Medicare Part B reimbursements totaling …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsBlock Institute School – Compliance With the Reimbursable Cost Manual
… preschool Special Class and preschool Special Class in an Integrated Setting programs to children with … Block and its affiliates¹ operate from three locations in Brooklyn and share the same executive management and board … school year, Block served approximately 287 students in its SED preschool cost-based programs. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of Parks, Recreation and Historic Preservation (Parks) is responsible for the operation and stewardship of the parks …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followDiNapoli Announces 2019 Fiscal Stress Scores
… were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress … municipalities on financial indicators such as year-end fund balance, cash-on-hand, short-term borrowing, fixed costs … and Fiscal Year 2020 Risks Toolkit http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm Find out how your …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… Ultimately, the Board and officers’ consistent disregard for safety resulted in the flawed design of Boeing’s 737 MAX, … opportunity to hold the company leadership accountable for their derogation of duty to the company and indifference … administers retirement benefits and invests pension assets for firefighters and police officers throughout the State of …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentState Agencies Bulletin No. 1896
… Financial Operations, Section XV.6.A . Agencies excluded from the April fiscal year end split process are Departments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli Releases Report on Tax Check-Off Donations
… contributions and related funds that had not yet been used for their intended purposes. “New York taxpayers generously … need to make sure the money gets put to work promptly for these worthy causes and provide the accountability that … taxpayers rightly expect.” New York taxpayers’ choices for making charitable donations through check-offs on their …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… controls required of municipal governments, it’s difficult for taxpayers to know how effective they are. My audits have … by these entities, sometimes leaving taxpayers on the hook for millions of dollars in inappropriate costs.” Local … authorities. About 279 local authorities are private not-for-profits most of which are local development corporations …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Therapy and Learning Center, Inc. (TLC) on its Consolidated Fiscal Reports (CFRs) were … Claiming Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingMental Health Education, Supports, and Services in Schools (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … to action for a State law that would require mental health instruction in the kindergarten–grade 12 health education …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followState Comptroller DiNapoli Releases School Audits
… years auditors reviewed. Appropriating fund balance that is not needed circumvents the statutory limit. Auditors found …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsComplaint Processing (Follow-Up)
… CCRB had an appropriate and sufficiently documented basis for the complaints referred to the NYPD and other agencies and for truncated complaints, and if CCRB was conducting … could jeopardize its ability to hold officers accountable for misconduct. For example, while CCRB receives automated …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… increasingly contacting 311 to report lack of heat and hot water, excessive street noise and illegally parked cars,” DiNapoli said. “Our … Wakefield and Fordham sections most impacted. Heat and hot water complaints rose over 246,700 in 2024, up more than 14% …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsVertus Charter School – Information Technology Asset Management (2025M-9)
… cost of IT assets in use, the cost of IT assets purchased from July 1, 2023 through August 31, 2024 totaled …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … District officials did not prepare accurate budgets for the 2010-11 through the 2015-16 fiscal years. While the … insurance rates increased three times during 2012-13, and premiums were projected to increase by 12 percent annually …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by ADAPT Community Network formerly known as United Cerebral Palsy of New York City Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … … New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual