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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City … and the Portville Central School District . “In an era of limited resources and increased accountability, it’s … through 2012-13, the district budgeted to use an average of $495,000 of unexpended surplus funds to fund the ensuing …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free School … with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement and … of the East Moriches Central School District Orchard Park Central School District Oysterponds Union Free School …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsOpinion 88-48
… requirement for purchases of equipment by the Western Finger Lakes Solid Waste Management Authority. However, in … used in connection with a recycling program by the Western Finger Lakes Solid Waste Management Authority would be subject to competitive bidding. The Western Finger Lakes Solid Waste Management Authority ("the …
https://www.osc.ny.gov/legal-opinions/opinion-88-48Opinion 95-5
… (County Law, §301[8]). Costs not included within the definition of "system costs" are municipal expenses which may … we have previously expressed the opinion that the definition encompasses the actual costs of both acquiring and … 90-51, p 116). For the same reason, we believe that the definition is not limited to expenditures to directly pay for …
https://www.osc.ny.gov/legal-opinions/opinion-95-5DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… State Comptroller Thomas P. DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer … the safety of their community,” DiNapoli said. “This arrest serves as a wake-up call to volunteer fire departments … State Comptroller Thomas P DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Highland Central School District , Hudson City School … their money is being spent appropriately and effectively.” Highland Central School District – Financial Condition … today announced his office completed audits of the Highland Central School District Hudson City School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Shareholders to Exxon: It's Time to Address Climate Change
… New York State Comptroller Thomas P. DiNapoli and the Church of England — supported by more than 60 institutional … Edward Mason, the Head of Responsible Investment for the Church of England's investment fund said, "I am delighted … the Shareholder Proposal December 2015: The Fund and the Church of England file their proposal with ExxonMobil January …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. Garcia announced the arrest of former Deputy Erie County Clerk Alexander … State Comptroller Thomas P DiNapoli Erie County District Attorney John J Flynn and Erie County Sheriff …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyDiNapoli: Job Creation Increases for IDA Projects
… within their communities. “IDAs are an important catalyst for economic development in our state,” said DiNapoli. “But … information they gather about the projects, and policies for recapturing financial assistance if project goals are not … the life of these projects, at a median cost of $1,882 per job gained. In 2013, cumulative job gains equaled 199,943 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… Attorney David J. Clegg today announced the indictment of former Ulster County BOCES criminal justice instructor … system,” DiNapoli said. “He will now face the consequences of his actions. Safeguarding the New York State and Local … BOCES teaching criminal justice and earning a salary of over $70,000. As a state retiree under the age of 65 at …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleIX.7 Overview – IX. Federal Grants
… individual grants is designed to conform to the provisions of the related grant agreement, the Federal Single Audit Act, … The Enterprise Services Automation (ESA) suite is a set of modules that includes; Customer Contracts (CA), Project … individual grants is designed to conform to the provisions of the related grant agreement the Federal Single Audit Act …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal government of disbursements eligible to be … financial management systems developed and provided by the federal government. In some cases, draws are not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewVI.2.A Appropriation & Segregation Overview – VI. Budgets
… made, for the purposes designated, up to the stated amount of the appropriation. Appropriations generally are … need not, and generally do not, equal the amount of the appropriation. An appropriation represents maximum … an appropriation becomes available at the beginning of the State's fiscal year (April 1) and becomes unavailable, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Read Fine Print on Your Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print for details about fees and expiration … still ask whether fees apply. DiNapoli reminds New Yorkers to spend the gift cards in a timely fashion. If not, the money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… to manage this crisis. The alternative is unthinkable. Without additional federal aid, the MTA is considering …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonCOVID-19 Pandemic Small Business Recovery Grant Program
… performance measures to assess the impact of the awards. The audit covered the period from April 2021 through … prior to March 1, 2020 based on U.S. Census data. Program awards allowed New York State small businesses to cover costs … performance measures to assess the impact of the awards …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programXII.4.B.1 Supporting Information – XII. Expenditures
… guidance to assist agencies in determining whether claims for payment from vendors and state employees are appropriate … agencies to certify to the Comptroller that claims for payment are just, true and correct and therefore … 6.7 of the NYCRR requires agencies to support any claim for payment entered in to the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 121 million claims, resulting in payments to providers of more than $38 billion. The claims are processed and paid … $28.5 million was paid for managed care premiums on behalf of enrollees who also had concurrent comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Project Tracking Systems and Economic Assistance Program Evaluations
… complexity of its various economic development programs. In 2016, ESD’s Board of Directors voted to replace its … of ESD’s loan and grant projects to Dynamics was completed in early 2019. ESD budgeted $2.9 million for the … mission. Key Findings With few exceptions, such as the film tax credit programs, ESD does not evaluate its economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… payments, as follows: $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had … was paid for clinic, practitioner, inpatient, managed care, and laboratory claims that did not comply with Medicaid … claims where Medicaid was incorrectly designated as the primary payer instead of another insurer; $825,875 was paid …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022