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Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Capital Region BOCES , Skaneateles Central School District and the … is being spent appropriately and effectively.” Capital Region Board of Cooperative Educational Services (BOCES) – … today announced his office completed audits of the Capital Region BOCES Skaneateles Central School District and the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… School District , Fort Edward Union Free School District , Glens Falls Common School District and the West Seneca … plan to address current and long-term financial trends. Glens Falls Common School District – Financial Condition … School District Fort Edward Union Free School District Glens Falls Common School District and the West Seneca …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0DiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… public pension plan in the country, announced today. This action is tied to DiNapoli’s comprehensive Climate … greenhouse gas emissions by 2040 . “As nations around the world become increasingly serious about addressing the threat … we need to make sure our investments line up with this reality,” said DiNapoli. “We have carefully reviewed …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9) 180-Day Response
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9-response.pdfImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (2020-S-61)
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4-response.pdfExamination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014 (2015-S-12) 90-Day Response
To determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s12-response.pdfNYS Common Retirement Fund Reports Third Quarter Results
… members and their beneficiaries continue to have secure pensions for generations to come.” The Fund's estimated value … in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages …
https://www.osc.ny.gov/press/releases/2022/02/nys-common-retirement-fund-reports-third-quarter-resultsNYS Common Retirement Fund Announces Third Quarter Results
… (2.3 percent), Treasury Inflation Protected Securities (TIPS) (4.8 percent), bonds and mortgages (21.4 percent), …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to the state over a four-year period, according to … Express Scripts Holding Company took over those duties in 2012. DiNapoli’s auditors found that on a quarterly basis, … Scripts invoiced drug manufacturers for rebates and, in accordance with its subcontract with United, made …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysRockland County – Court and Trust Funds (2019M-45)
… There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or … plan to help them adequately secure and protect business office IT systems in the event of a disruption or … plan in place that is properly distributed to all business office staff and periodically tested for efficacy, …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationControls Over the Empire State Supportive Housing Initiative
… Yorkers have access to safe and secure housing. As part of this plan, ESSHI’s goal is to develop 20,000 units of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeState Contract and Payment Actions in June
… Services $5 million with the Mental Health Association of NYC for the problem gambling and chemical dependency toll … Program (NYSHIP) Mental Health & Substance Abuse Program. Empire State Development Corporation $300 million to the … to Maximus, Inc. for assistance with the Health Benefit Exchange, including insurance enrollment and call center …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneMontauk Fire District – Board Oversight (2024M-117)
… and audited to comply with statutory requirements. As a result, the Board diminished the District’s transparency … were not authorized by the Board. The District’s LOSAP point system was inconsistent with New York State General … the close of the fiscal year. Review and amend the LOSAP point system, as necessary, to ensure conformity with GML. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117State Contract and Payment Actions in October
… distributions from the Tioga Downs, Rivers, Montreign, and Del Lago casinos to 27 local governments in various counties. …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases School Audits
… his office completed audits of Global Concepts Charter School , Sherrill City School District and the Solvay Union Free School District . "In an era of limited resources and … his office completed audits of Global Concepts Charter School Sherrill City School District and the Solvay Union …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1165
To inform agencies of a Retirement days worked adjustment as a result of the 20112012 BU21 Deficit Reduction Plan
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1165-2011-2012-days-worked-adjustment-bargaining-unit-21DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… as part of the AWO process. It is also required to document “lessons learned” for each AWO. The six projects … determine whether they are authorized to be on site and document the results. Ensure all quality assessments are performed and document any exceptions to this requirement. Require …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delays