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Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … to $5.4 million in fiscal year 2012-13. The district is considered to be susceptible to fiscal stress due to three …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Opinion 88-48
… or made in whole or substantial part in the United States, its possessions or territories). While General …
https://www.osc.ny.gov/legal-opinions/opinion-88-48DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… State Comptroller Thomas P. DiNapoli and Ulster County District Attorney David J. Clegg today announced the … Anthony Sciacca, a retired Westchester County Police Officer. Sciacca allegedly stole over $163,000 from the New … office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… follows: $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had concurrent … was paid for fee-for-service inpatient claims that should have been paid by managed care or that were also reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022State Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free School …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Job Creation Increases for IDA Projects
… an increase of 18 percent from the prior year, according to a report issued today by State Comptroller Thomas P. … of the state's IDAs and how these entities work to attract, retain and expand businesses within their … state,” said DiNapoli. “But as the value of tax exemptions to private businesses continues to increase, taxpayers must …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli Announces New $7 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced the … a solid commitment to helping Northern Ireland's businesses grow and is a real endorsement of the strong … Fund, the third largest public pension plan in the United States with more than one million members, retirees …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandDiNapoli Releases February State Cash Report
… to date tax collections were $103 million higher than the latest projections included in the Third Quarter Update to … date are now in line with the reduced projections in the latest Financial Plan Update," DiNapoli said. Through 11 … For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm . DiNapoli's office issues a state cash …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … district officials have not adequately analyzed reserves to determine if they were established and funded properly and … the procurement policy when purchases were not subject to competitive bidding requirements. As a result, purchases …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Coeymans Hollow Fire District – Board Oversight (2021M-211)
… 133 and 736 days late. Key Recommendations The District should: Include language in the Company’s agreement requiring …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211XII.5.K Federally Reportable Payments – XII. Expenditures
… by the United States (or its possessions), a state, the District of Columbia, or any of their political subdivisions, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsXII.4.B.1 Supporting Information – XII. Expenditures
… acceptable information or documentation is on file to (i) show goods and/or services provided by the vendor are in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationQuaker Street Fire District – Board Oversight (2021M-96)
… supported prior to payment. Ensure that AUDs are filed in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96VI.2.A Appropriation & Segregation Overview – VI. Budgets
… Agencies should use NYKK0264 – Negative Segregation Balance report to identify these negative balances. To run … Commitment Control > Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewIX.7 Overview – IX. Federal Grants
… The record keeping for individual grants is designed to conform to the provisions of the related grant agreement, … them. Onboarded agency project and grant managers will have the ability to delay expenditures from flowing into the drawdown process that will not be immediately disbursed or for which federal approval …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal … financial management systems developed and provided by the federal government. In some cases, draws are not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… electric utility. “Many publicly traded companies use corporate funds to influence the political process and it is … to post semi-annual comprehensive reports listing its corporate spending on candidates, political parties, ballot … organization that writes and endorses model legislation. NYS Common Retirement Fund’s Political Spending and Lobbying …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingDiNapoli: Read Fine Print on Your Holiday Gift Cards
… of Unclaimed Funds. “After the holidays, it’s easy to lose track of your gift cards,” DiNapoli said. “In 2020, over … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … With the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsProject Tracking Systems and Economic Assistance Program Evaluations
… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … as of November 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations