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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brookhaven-Comsewogue Union Free School District , New … District and the Yonkers City School District . “In an era of limited resources and increased accountability, it’s … balance, which has gone unused. The effective percentage of the district’s unrestricted fund balance is 16 percent of …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… the New York Employment Services System (NYESS) , needs to do much more to make sure state agencies, and their … to increase employment among individuals with a disability have fallen short. Better management and collaboration can … as revenue received by providers, have declined. OMH has not undertaken a strong proactive campaign to promote the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … whether the Department of Healths Department eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021State Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … to ensure that the general fund's unrestricted fund balance was within the statutory limit. District officials … $7.6 million and appropriated nearly $5 million in fund balance, 97 percent of which was not needed to fund …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsCoeymans Hollow Fire District – Board Oversight (2021M-211)
… whether Coeymans Hollow Fire District (District) Board of Fire Commissioners (Board) ensured it had an adequate … whether Coeymans Hollow Fire District District Board of Fire Commissioners Board ensured it had an adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… Objective To determine whether the Department of Health’s (Department’s) eMedNY system reasonably ensured … 294 million claims, resulting in payments to providers of nearly $42 billion. The claims are processed and paid in … $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had concurrent comprehensive …
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
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … Auditors reviewed the district’s general fund budgets for the 2012-13 through 2014-15 fiscal years and found that …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… the conditions of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included … hotel costs and expensive dinners on the public’s dime at a time when Downstate was supposed to be getting its … charged his Bermuda airfare and some of his lodging at the Fairmont Hamilton Princess hotel to his state-issued …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsState Comptroller DiNapoli Releases State Audits
… Program: State Financial Aid Program at Metropolitan College of New York (2015-T-7) Auditors determined that the …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli Releases February State Cash Report
… DiNapoli said. Through 11 months of the fiscal year, All Funds receipts totaled nearly $136.6 billion, a decline of … primarily because of timing of federal payments. All Funds spending totaled just under $131.5 billion through the … (up $1.4 billion primarily from federal sources). All Funds spending was $557 million lower than the latest …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Alexandria Central School District , Lyons Central … and the Valhalla Union Free School District . “In an era of limited resources and increased accountability, it’s … lack certain information, including the funding and use of reserves, grant funding, capital improvements, long-term …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Project Tracking Systems and Economic Assistance Program Evaluations
… through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s … and other forms of assistance. ESD offers 57 programs with over 5,000 associated projects. Over the years, ESD has used … greater sharing of information, simplify project reporting, and create a central data warehouse. Replacement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsQuaker Street Fire District – Board Oversight (2021M-96)
… policy, claims were adequately reviewed, and financial reports (AUDs) were filed timely. Key Findings The Board did … policy claims were adequately reviewed and financial reports AUDs were filed timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96DiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… from April of last year. “The strong collections in April show that the economy is gaining steam, thanks in part to …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020IX.7 Overview – IX. Federal Grants
… The record keeping for individual grants is designed to conform to the provisions of the … Customer Contracts (CA), Project Costing (PC), and Grants (GM). The ESA model will be used for federal … ESA allows onboarded agencies to actively manage their grants within these modules. In addition, expenditures will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… to be financed with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's announcement … Our essential workers and those least prepared to shoulder the burden will be asked to do the most. “Despite these measures, it will still not be …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… audited and approved prior to payment, and that any travel expenses were reasonable. Key Findings We found that … the District $1,855 by adopting federal per diem rates for travel expenses. Key Recommendations Consider amending their … (GSA) per diem lodging and meal rates. Ensure costs for travel-related expenses are within established adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track of your … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOpinion 95-5
… System (use of surplus surcharge revenue to pay principal and/or interest on serial bonds issued to finance purchase of … extent that the proceeds of those bonds were used to pay for the acquisition of telecommunication equipment and costs necessarily incidental thereto. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-95-5