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DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… for their joint investigation of White that led to her arrest. “The State pension system is the backbone of the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseComptroller DiNapoli Releases Municipal Audits
… of the Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public Library , Port … a strong financial position by controlling expenditures. Essex Fire District #2 – Cash Disbursements (Essex County) The board does not provide adequate oversight …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsComplaint Processing (Follow-Up)
… Once a civilian complaint is filed, investigators gather documentary and video evidence and conduct interviews with … The audit, which covered the period from January 2018 through May 2021, found that CCRB did not complete … days, on average, to fully investigate and close cases in 2018 and 2019, respectively. Investigation durations …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid … care needs. Following enactment of the Affordable Care Act in 2010, the State developed the New York State of Health … had adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followFood Metrics Implementation
… opportunities for additional purchases of local foods. The intent of the Law is to assist State agencies with … the tracking of information relating to New York State foods procured by agencies, as well as data on the types and … and vendors on reporting and purchasing of New York State foods. Develop and implement adequate controls to detect and …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… New York City Department of Education (DoE) is the largest school district in the country and serves about 1.1 million students … Against Violence in Education Act (SAVE Act) requires public school districts to collect data on violent and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresSelected Aspects of Subway Station Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway … is responsible for providing public transportation in New York City, carrying an average of 5.4 million … daily inspections for the top 25 slips, trips, and falls in subway stations. During the inspections, supervisors are …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of Adult Protective Services Programs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of School Safety Planning Requirements
… are complying with legislation and regulations governing school safety planning. The audit covers the period September … 2018. About the Program Incidents like the February 2018 school shooting in Parkland, Florida highlight the need for … schools have been required to develop and regularly review school safety plans as part of the Safe Schools Against …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsPublic Health – 2021 Financial Condition Report
… 55.6 percent of DOH Medicaid claims costs. Pandemic Boosts Essential Plan Enrollment Enrollment in the Essential Plan, which began in SFY 2015-16 and rose to more … government. In New York, the program is known as the Essential Plan. It is available to individuals who are under …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthState Comptroller DiNapoli Releases Municipal & School Audits
… capital plans, inhibiting effective financial management. Garrison Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Belfast Central School District , … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … which does not always provide adequate documentation about the vendors’ prices. The claims auditor does not …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… financial condition and operations. The former and current Clerk-Treasurer did not provide monthly financial … manage and monitor the budgets for the general, water and sewer funds. As a result, total fund balance … 2018 appropriations, remains excessive. Town of Warwick – Water and Sewer Fund Financial Condition (Orange County) Four …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Report on Tax Check-Off Donations
… income tax (PIT) check-off funds that were eligible to receive contributions saw a slight decline in total … in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. … than in the prior year and that several others had yet to spend any of their contributions. At the end of SFY …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… today by State Comptroller Thomas P. DiNapoli found the COVID-19 pandemic exacerbated pre-existing staffing … pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, leading to an … 2022, temporary staffing at H+H grew by 83% to offset the loss of staff nurses while managing demand for its …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsOpinion 90-34
… may participate in determining the expenditures to be made with foreign fire insurance tax moneys. Further, it is also …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Opinion 91-56
… payable and contractual obligations. December 26, 1991 Catherine A. Foerster, Esq., Attorney Western Finger Lakes …
https://www.osc.ny.gov/legal-opinions/opinion-91-56Opinion 2002-14
… a village project to reconstruct a certain stream channel. After the project was completed, several village … a village project to reconstruct a certain stream channel …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14XVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… or decreased the resources available for spending in the near future. A fund’s basis of accounting is inseparably tied … financial resources only to the extent that they reflect near-term inflows or outflows of cash. Under the modified … and disbursements relative to underlying economic events near the end of a fiscal period. The cash basis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Municipal & School Audits
… office, and adjust its proposed budget, consistent with any recommendations made. Auditors found that the …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-audits