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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Central Square Central School District , … and the Williamsville Central School District . “In an era of limited resources and increased accountability, it’s … contains provisions related to the appointment and duties of the claims auditor, the board did not ensure that the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… subscription rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created to … clear during the COVID-19 pandemic,” DiNapoli said. “In 2021, my office reported that about one in three low-income … than 1.3 million New York households enrolled in ACP, 7.2% of the total national enrollment of 18 million. The …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… Objectives To determine whether the Department of Corrections and Community Supervision (Department) … is responsible for the confinement and rehabilitation of approximately 31,000 individuals in its custody at 44 … populations are allowed limited access to two types of tablets: a law library tablet that contains access to law …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove … School District – Portable Electronic Devices and Conflict of Interest (Nassau County) There was no written policy for notifying the district’s information technology office of new hires, keeping track of equipment assigned to …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… Arrests Follow Joint Investigation Between the State Comptroller's Office, the Otsego County District … fake transportation services, duplicating and inflating costs, and paying kickbacks to Medicaid recipients, State … initiating this investigation, we immediately realized its impact and importance and are therefore appreciative of the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeState Agencies Bulletin No. 2062
… Purpose: The purpose of this bulletin is to provide agency instructions for … payments, outline the new Pre-Shift Briefing calculation of Earnings Code PS1 and explain the retroactive adjustments … eligibility criteria are affected. Background: Chapter 359 of the Laws of 2022 which implements the 2016-2023 Agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… today by State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and the city are right to approach fiscal year 2017 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… revenue collections, the reallocation of unused federal pandemic relief funds and savings … P. DiNapoli. DiNapoli’s office assumes that a number of the fiscal risks the city currently faces will continue, … $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund revenues), even when adjusting for stronger …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… More than 30 years after the Americans with Disabilities Act (ADA) prohibited … facilities have barriers to people with disabilities and many don’t meet ADA standards, according to an audit by … watch over concession contractors to make sure they were living up to their contract requirements to meet ADA …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… my audits have shown, New York’s public authorities must do more to improve their transparency and accountability to the public and demonstrate they are operating effectively and efficiently.” Public authorities have an outsized impact in New York where they are responsible for a wide …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionState Comptroller DiNapoli Statement on Governor's Resignation
… challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul … many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… as well as certain financial assistance to (or on behalf of) individuals, unemployment insurance benefits, and … appropriations. Click here to download the table below as a Microsoft Excel file . SFS Account Title Description 60301 … grant and public assistance expenditures are made. 60311 Interest – Grants to Others Interest on late payments for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga County … Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-scheme2019 Annual Audit
… Purpose The objectives of our examination were to determine whether payments were appropriate and: (i) complied with the New York State Workers’ Compensation … access to data fields (e.g., Social Security Number, Date of Birth, Claimant Address, and Payment Address) in a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… The state Department of Health (DOH) was unprepared to respond to infectious … P. DiNapoli found. DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH … that could have identified and helped limit the spread of COVID-19 at nursing homes. State auditors also found that …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… that on Thursday, April 14, 2022, Valerie White, 58, of Middletown, pled guilty in Orange County Court to Grand … the plea agreement announced on the record at the time of the guilty plea, White was ordered to pay restitution in the amount of $51,532.64, which is the total funds that White illegally …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseXI.4 Overview – XI. Procurement and Contract Management
… Language for Grant Contracts Legislative Initiatives Indirect Cost Allocations Not-for-Profit Short-Term Loans …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewIX.9.B Transfers to Other Funds – IX. Federal Grants
… receiving fund). These transactions are referred to as "Source 9" transactions which denote that the transfer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsSummit Security Services, Inc. (Summit)
… Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided … Key Findings We found OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, … This consists of seven individuals who provided services for up to eight months prior to applying for their DOS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… since March 1, 2020, now total nearly $67.4 billion. In calendar year 2019, these payments totaled $2.1 billion. …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021