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Fishers Island Union Free School District – Website Transparency (2023M-28)
… and recommended information on the District’s website in a transparent and comprehensive manner. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28Village of Palmyra - Justice Court Operations (2019M-202)
… by a total of $6,444 as of June 30, 2019. There were seven old cases recorded in the accounting system dating back to … outstanding held bail and restitution totaling $1,864. The Board’s audit of the Court records and reports was …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202Carmel Central School District - Extra-Classroom Activities (2018M-45)
… (ECA) clubs and the central treasurers properly accounted for ECA collections and disbursements. Key Findings Five clubs did not maintain supporting documentation for collections totaling $236,912 and two clubs did not maintain any records for collections totaling $89,165. For two collections …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Attica Central School District , Clarence Central School District , … , Greenburgh-Graham Union Free School District , Locust Valley Central School District , Malverne Union Free School … decrease in fund balance. Furthermore, the district paid health insurance and retirement system costs for cafeteria …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-299
… not processed automatically. Affected Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, … the Civil Service Employees Association (CSEA) and the Unified Court System of the State of New York provide for a … Unified Court System Bulletin No UCS299 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andState Comptroller DiNapoli Releases Audits
… other actions, the MTA launched the Fare Enforcement and Worker Safety Program (Program) to deter fare evasion. A … Division of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0English Language Learners Programs
… English-proficient peers, as demonstrated through lower test scores and lower graduation rates. 1 Ensuring that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases Municipal Audits
… did not review them before approving payments. Health insurance claims totaling $495,104 were not approved for … board, and claims totaling $52,000 to the local Chamber of Commerce did not include receipts as required. Of the …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … to the remaining 27 participants. Town of Barker – Justice Court Operations (Broome County) The justice should improve controls to ensure court money is adequately safeguarded. Because the court uses …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… and view personal, private and sensitive information on the network and did not have sufficient documented … that are not needed circumvent the statutory limit on surplus fund balance and lacks transparency. Officials … unnecessary and unauthorized software from being installed on district computers. As a result, auditors found all 39 …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… saved the Medicaid program as much as $146 million over a six-year period if it had helped Medicaid patients with end … from 2016 to 2018, which includes $17 million in savings for counties and New York City. "New Yorkers dealing with … to Medicare or take actions to help or encourage them to apply and enroll in Medicare. From Jan. 1, 2010 through Dec. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… proficiency levels. Analyze annual state assessment test results as early as elementary and middle school to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Governmental Accounting (NCGA) Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of … GASB Statement No …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… (2022-F-1) An audit issued in October 2020 found DEC had established procedures to help ensure that applicable … alert program and were not reporting overflow events. DEC had also not followed up with potentially non-compliant … in a timely manner. In a follow up, auditors found DEC made progress in addressing the problems identified in …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-111
… Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted for Pay Period 4L/5C, paychecks … a recognized degree from an accredited and recognized college or university, an annual lump sum Education Payment … a recognized degree from an accredited and recognized college or university on or after April 1, 2000, shall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Comptroller DiNapoli Releases Municipal Audits
… County) The clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. … Fire District – Board Oversight (St. Lawrence County) The board did not provide adequate oversight of district financial activities. The board did not establish compensating controls over the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Parsons is a New York City-based for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases State Audits
… audits have been issued: Department of Health (DOH): Early Assessment of the Encounter Intake System (2015-S-41) … by Nov. 20, 2015. Department of Health: Oversight of the Early Intervention Program’s State Fiscal Agent (SFA) … provides effective oversight of the SFA that helps ensure early intervention (EI) claims are paid in a timely manner …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… (70,616,270 shares, 14%) were to be removed from those voting "against” it, the proposal received majority support. …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazon