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DiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York sent an estimated $24.1 billion more in tax payments to Washington than it got back in federal spending in federal … today by State Comptroller Thomas P. DiNapoli. In 2017, New York was one of just 11 states that sent more to … New York sent an estimated $241 billion more in tax payments …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backState Comptroller DiNapoli Releases Audits
… Program) – Improper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) Auditors issued our initial … whether the Medicaid program made improper payments for drugs dispensed after they were removed from the market (terminated) for …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsLyncourt Union Free School District – Financial Condition (2016M-62)
… September 30, 2015. Background The Lyncourt Union Free School District is located in the Town of Salina, Onondaga County. The District, which operates one school with approximately 377 students, is governed by an … Lyncourt Union Free School District Financial Condition 2016M62 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62Farmingdale Union Free School District – Financial Condition (2016M-235)
… Free School District is located in the Towns of Oyster Bay in Nassau County and Babylon in Suffolk County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Onteora Central School District – Information Technology (2015M-92)
… The Board did not establish an acceptable use policy, a computer security plan, a disaster recovery plan, policies and procedures for the disposal of computer equipment or a policy for security awareness … Recommendations Adopt policies and procedures related to computer security, disaster recovery and disposal of computer …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92State Agencies Bulletin No. 1878
… Purpose The purpose of this bulletin is to inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for … Administration Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureComplaint Processing
… penalties stated by its memorandum of understanding (MOU) with the NYPD over disciplinary penalties in one case soon after the MOU was effective. 1 A truncated case is when an …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingChild Care and Development Block Grant – Federal Funding and New York
… will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional … 11.0% Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – Number of Children Using Child Care Vouchers Sources: NYC Open Data; OSC analysis …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Comptroller DiNapoli Releases Municipal & School Audits
… intentions for financing future capital improvements or equipment purchases. Auditors reviewed the town’s capital … assets and found that 15 of the 27 pieces of major highway equipment were beyond their optimal useful life and some of the equipment had observable damage. A lack of properly …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Police Bulletin No. SP-217
… for the April 2021 increase to the payment. Employees in BU 62 who are not currently eligible to receive the 8 Year … in BU62 receiving the Seniority Pay 8 Year. Earnings Code: S08 Effective Date: 04/01/2021 (Administration) OT Eff … on the Additional Pay page using the appropriate Earnings Code S08 – Seniority Pay 8 Year : Earnings Code: S08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program: Medicaid Payments for Early Refills of Prescription Drugs and Supplies (2024-S-16) … drugs and supplies provided to Medicaid members. Early refills are refills on prescriptions before the previous supply has been …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether … to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines. The audit covered the period … of Trustees (Board) and its Trustees are appointed by the Executive with the advice and consent of the State Senate. …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Southern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)
… period January 1, 2014 through May 7, 2015. Background The Southern Cayuga Lake Intermunicipal Water Commission is a … Southern Cayuga Lake Intermunicipal Water Commission …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsState Comptroller DiNapoli Releases Audits
… is approved by the State Education Department to provide preschool special education itinerant teacher … the problems identified in the initial audit report, but additional actions are still required. For example, a … United had recovered only $14,281. Further, United was not able to provide evidence of additional control enhancements …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Some NY Schools Not Reporting Bullying or Harassment
… Many New York schools fall short when it comes to protecting students from harassment and discrimination based on gender, race, religion, sexual orientation or gender identity, … in creating a safe and productive environment for students when it is well implemented and when schools are in …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDelaware County – Vehicle Usage and Disposal (2014M-258)
… of our audit was to assess the controls over the County’s vehicle fleet operations for the period January 1, 2013 … $129.6 million. Key Findings Although the Board-adopted vehicle policy specifies that each department head is … used. None of the six departments adequately monitored vehicle usage. Key Recommendations Amend the vehicle policy …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258East Bloomfield Fire District – Financial Operations (2017M-154)
… Purpose of Audit The purpose of our audit was to determine whether the Board of Commissioners provided adequate oversight of the District’s financial operations to ensure that assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154PUC Achieve Charter School – Board Oversight (2016M-316)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… Purpose of Audit The purpose of our audit was to review the District’s employee … compensation and benefits transactions with the aid of computer-assisted auditing techniques for the period July … Enlarged City School District is located in the City of Auburn and Towns of Aurelius, Fleming, Owasco and Sennett …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… in November 2009, and oversight of operations is provided by a five-member Board of Trustees. Operating expenditures …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301