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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Schenectady City School District , Sidney Central … and the Walton Central School District . “In an era of limited resources and increased accountability, it’s … County) The board routinely relied on significant amounts of appropriated fund balance to finance operations. As a …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… established and funded a liability reserve to $800,000 for a purpose that was not permissible. Owego-Apalachin … District officials did not develop reasonable estimates for expenditures and use of fund balance in the annual … close to the actual revenues received, expenditures for fiscal years 2008-09 through 2012-13 were significantly …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsOpinion 90-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AND POLICE PROTECTION -- Disability Benefits (termination of police department) GENERAL MUNICIPAL LAW, §207-c; VILLAGE …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 90-36
… bearing that date. As there were no funds in the bank to pay the checks, the agent and the tax receiver agreed "that …
https://www.osc.ny.gov/legal-opinions/opinion-90-36DiNapoli: MTA Budget Outlook Improves
… resources now expected to be available over the course of the financial plan period, yet it still plans to raise … percent over a three-year period, according to an analysis of the MTA’s financial plan released today by New York State … Thomas P. DiNapoli. The MTA plans to use the bulk of the unanticipated resources to improve service and …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesState Contract and Payment Actions in January
… Office of the State Comptroller approved 1,801 contracts for state agencies and public authorities valued at $1.7 … 1,200 payments valued at nearly $7 million, primarily for mistakes, insufficient support for charges and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Group, Penn Entertainment, SoFi Technologies, Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingDiNapoli Releases April Cash Report
… state tax collections totaled $8.6 billion, an increase of 21.4 percent from last April, primarily due to an increase … were $23.7 million lower than newly released Division of the Budget (DOB) projections, according to the April state … with tax filing extensions made up $1.1 billion of the $1.4 billion growth in PIT. Strength in the financial …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … going back to June 2022. About the Program The Department of Health (Department) administers the State’s Medicaid … 233 million claims, resulting in payments to providers of nearly $45 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … back to January 2022. About the Program The Department of Health (Department) administers the State’s Medicaid … 224 million claims, resulting in payments to providers of nearly $38 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… overnight assignments away from their official station for at least 30 percent of the work year. In addition, Business Units may advance funds to an employee for a specific travel event. Process and Document … timely submission of Expense Reports, and procedures for ensuring an employee does not leave the Business Unit’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceDiNapoli Releases Bond Calendar for First Quarter
… sales of $6.91 billion include $6.28 billion of new money and $630 million of refundings and reofferings as … scheduled for January, $2.15 billion of which is for new money purposes and $179 million of which is for refunding or … scheduled for February, $1.15 billion of which is for new money purposes and $451 million of which is for refunding …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterState Contract and Payment Actions in December
… of the Budget $7.7 million with KPMG LLP for federal single audit services. Office of General Services - Design & … than $277.5 million primarily due to errors, improprieties or lack of documentation. Track state and local government …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… review and approval of contracts related to the COVID-19 crisis until Nov. 3, 2020. At the administration's request, …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… Office of the State Comptroller approved 1,384 contracts for state agencies and public authorities valued at $25.5 … 5,200 payments valued at nearly $39.7 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberCredit Cards – Travel and Conference Expense Management
… employees to use a credit card issued in the name of the local government or school district to pay for certain … or school district credit card issued in both the name of the local government or school district and the employee’s … in accordance with the procurement policies and procedures of the local government or school district. Regardless of the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli Releases Bond Calendar for Third Quarter
… their major public authorities during the third quarter of 2021. The planned sales of $6.75 billion include $4.25 billion of new money and $2.5 billion of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 … remediation at the former Eastman Business Park in Monroe County. Governor’s Office of Employee Relations …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … 8,000 payments valued at nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-february