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Fishers Island Union Free School District – Website Transparency (2023M-28)
… complete report – pdf] Audit Objective Determine whether the Fishers Island Union Free School District (District) website provided the public with transparent and comprehensive financial … submission request for records. Key Recommendations Post all required and recommended information on the District’s …
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)
… were collected, deposited, recorded, reported and remitted in a timely and accurate manner. Key Findings The Justice’s … as of June 30, 2019. There were seven old cases recorded in the accounting system dating back to the 1990s, with …
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)
… sales tax totaling $431 was not set aside for remittance to the State. The District’s ECA policy was not … Ensure applicable sales tax is collected and remitted to the State. Update and amend the ECA fund policy and establish written procedures to supplement it. District officials agreed with our findings …
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
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … Management (Wyoming County) Board and district officials have not effectively managed fund balance and have allowed … system users’ identities without any job-related need to do so. Although these users did not actually change grades or …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-299
… detailed in the Labor Relations Memorandum are extended to Management and Confidential Employees (NU86). Pursuant to …
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
… initial report was issued, the subway and bus fare evasion rates have increased. The first quarter of 2023 … 11.1% (± 0.9%) for subways and an estimated increase of 37.6% for buses. After the audit’s release, the MTA created a …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … under a collective bargaining agreement, employment contract or board resolution. As a result, payroll staff were … was lacking on seven purchases made through state contract vendors, and the district should have paid $1,028 less for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsEnglish Language Learners Programs
… Within SED, the Office of Bilingual Education and World Languages (OBEWL) enforces Part 154 and provides …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState 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 … or have support that they obtained the required number of quotes for six purchases totaling $39,758. Jamesville-Dewitt …
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
… certain eligibility requirements get the Medicare benefits to which they are entitled, according to an audit released … from 2016 to 2018, which includes $17 million in savings for counties and New York City. "New Yorkers dealing with … Medicaid recipients with ESRD and helps guide them on how to apply for and enroll in Medicare. In response to the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of Resources, Deferred Inflows of Resources, and Net Position (GASB Codification Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … any state-owned warehouse space and an inventory of all state warehouses did not exist. In a follow-up, auditors … the correct amounts for the consents, did not comply with all procedures, and did not ensure that structures requiring …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… to prepare students for their next steps after high school, according to an audit released today by State … and geographic disparities in college readiness. “It is the DOE’s responsibility to ensure that New York’s … varied widely among school districts, from a low of 9% in District 4, which covers parts of Harlem, to a high of 49% in …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Police Bulletin No. SP-111
… Purpose To provide notification of the procedure for processing the … and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted for Pay Period 4L/5C, … (01060) 6/9/10 (01069) Current Goal Balance: Leave Blank Retirement/Overtime Information For Bargaining Units 07 and …
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
… Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196) Corporation officials did not award … not ensure businesses complied with their agreements. The Loan Review Committee approved two loans that exceeded program loan allowances. One loan exceeded the allowance by $37,500, …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… Care Organizations (MCOs) are contractually required to submit encounter transactions to inform DOH about each medical service provided to their enrolled recipients. Auditors found most Medicaid …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTown of Schaghticoke – Budgeting (2013M-239)
… to finance town-wide general, and certain water and sewer district operations, and continually adopted budgets that did … funds declined in the town-wide general fund, two water district funds and one sewer district fund. Town officials stated they appropriated …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… on Wednesday. DiNapoli and the New York State Common Retirement Fund’s request for an independent review of the company’s policies and … corporations have done.” About the New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonState Comptroller DiNapoli Releases Municipal Audits
… and “town-outside-village” general funds. Town-wide funds are used for the benefit of residents of the entire town, including the village. Town-outside-village funds are used only for the benefit of residents in the portion of …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Parsons is a New York City-based for-profit organization authorized by SED … discontinued at the end of the 2012-13 fiscal year. The New York City Department of Education (DOE) refers students … viability plans, if warranted. To Parsons: Ensure that all costs reported on future CFRs comply with the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursable