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Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cazenovia Central School District – Information Technology (Madison County) … private and sensitive information (PPSI). Hamburg Central School District – Continuing Education (Erie County) Auditors …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsSelected Aspects of the Pay for Success Program
… and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects of … Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared with an … December 9, 2013 and September 29, 2015: 1,502 to the treatment group and the remaining 855 to the control group. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programState Comptroller DiNapoli Releases Audits
… payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases State Audits
… were still needed. Department of Motor Vehicles (DMV): Traffic Ticket Surcharges (Follow-Up) (2016-F-12) An initial … basis, the DMV consistently accounted for and reported all traffic ticket surcharge revenue. However, auditors …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Bond Calendar for Second Quarter
… today announced a tentative schedule for the planned sale of obligations for the State, New York City, and their major public authorities during the second quarter of 2015. The proposed new issuances total approximately $4.95 … for this month, $662.5 million scheduled for the month of May and $2.23 billion scheduled for June. The anticipated …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its … and school-age children. During the 2018-19 school year, Williamsburg served 114 students. The New York City … maintenance costs, $9,959 in lice/nit inspection costs, $8,360 in computer technical support costs, $5,373 in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costComptroller DiNapoli Releases School Audits
… School District , Minerva Central School District , Newark Valley Central School District and Questar III BOCES . “In an … and wages were accurately calculated and paid. Newark Valley Central School District – Financial Management (Broome …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR employees did not always follow the required fare … Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… established an online Open Data Website ( Open Data ) for the collection and public dissemination of publishable … EO 95, to provide the Office of Information and Technology Services with a catalogue of its publishable State data, … of services related to areas such as licensing, uniform commercial code, consumer protection, and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… the preparation of financial statements prepared on both a budgetary and GAAP-basis of accounting, subject to … Preparation of Financial Statements The General Ledger is the basis for financial statement preparation. It consists … shall be made by agency, by program, and by fund type, where practicable. In addition, For Personal Service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System has identified eight villages and … three cities in New York that were in some level of fiscal stress in 2020, based on scores that largely reflect the time … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System has identified eight villages and …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) … were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of the … been a vital resource for seniors across our state whose homes may be at risk if they can’t make urgent repairs,” DiNapoli said. “Homes and Community Renewal can, and must, do more to meet …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments SED Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal … primarily on expenses claimed on the Institute’s CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… district treasurer maintained adequate accounting records. In addition, the board did not annually review the district’s … needs and benefit taxpayers and which may have resulted in greater investment earnings. For example, the district’s … audit, were familiar with the recommendations and conveyed in the company’s corrective action plan what actions they …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-auditsHomeless Outreach Program at the Long Island Rail Road
… we observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three minutes prior to leaving. The … the outreach team made this referral without leaving their vehicle. Key Recommendations Develop and establish …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Releases Bond Calendar for Fourth Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City and their major … Jersey, and the Triborough Bridge & Tunnel Authority. The schedule will be modified and updated in response to changes …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… and updated in response to changes in program needs and market conditions. It is also contingent upon execution of … the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarter