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Clarence Central School District – Financial Condition (2016M-128)
… Purpose of Audit The purpose of our audit was to examine the District’s management of financial activities for the period July 1, 2012 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/clarence-central-school-district-financial-condition-2016m-128Rockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)
… Centre Union Free School District (District) is located in the Village of Rockville Centre and includes parts of the Town and Village of Hempstead in Nassau County. The District, which operates cafeterias in each of its seven school buildings for approximately 3,550 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financialClarence Fire District – Purchasing (2016M-297)
… State, distinct and separate from the Town of Clarence, in Erie County. The District is governed by an elected … Ensure that all District officials who are involved in the procurement process comply with the purchasing policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297NY Full-Time Equivalent Employees Dashboard
… of New York. This dashboard provides quarterly data on the number of full-time equivalent (FTE) employees by agency … such that part-time employees are counted based on the number of hours worked. For example, one full-time position … other presentations of the workforce that indicate the number of employees in State service. Historical trends …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardCircleville Fire District – Board Oversight (2013M-343)
… The Board’s audit of claims was not effective. Almost half of the 60 claims we reviewed, totaling $15,109, had … records since 2008 and has never had its length of service award (LOSAP) program audited. Key Recommendations Audit all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Oysterponds Union Free School District Financial Management Check Signing and Information Technology …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingChild Care Assistance – Federal Funding and New York
… Child Care Assistance Program (CCAP) provides subsidies for childcare throughout New York. The program is overseen by … of $290 million in transfers from the Temporary Assistance for Needy Families (TANF) block grant and $838 million from … Funding, SFY 2015 – SFY 2025 Note: Negative amounts for federal TANF spending in SFY 2017 and 2018 represent the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceWainscott Common School District – Financial Condition (2013M-268)
… $1.7 million. Although the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 … period. As a result, the District accumulated unexpended surplus fund balance equivalent to 68 percent of the ensuing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Gouverneur Central School District – Financial Management (2016M-351)
… Fowler, Gouverneur, Hermon, Macomb, Pitcarin and Rossie in St. Lawrence County. The District, which operates three … Key Findings The Board consistently overestimated general fund appropriations by an annual average of $3.2 million, or … the last three fiscal years. Fund balances in the school lunch fund exceeded the maximum amount allowed by federal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Italian Heritage Month Reception
… Friday October 29 2021 | 1230 PM 130 PM …
https://www.osc.ny.gov/events/italian-heritage-month-receptionComptroller DiNapoli Releases State Audits
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended Sept. 30, … had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund, the boiler inspection …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program … Rules and Regulations, program developments must open a bank account to deposit all rent receipts and other … Manor’s operating account to the Board-held account. Bank statements for the Board-held account showed numerous …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… relief funds earmarked to alleviate the state’s affordable housing crisis, according to an audit released today by New … COVID-19 funds, delays in allocating it to specific housing projects or housing relief programs could result in funds being lost. … relief funds earmarked to alleviate the states affordable housing crisis according to an audit released today by New …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingComptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: Department of Corrections and Community Supervision, Corcraft's Textile … state funds to pay for her travel with him and the team to local and national track events. Tuition Assistance Program, …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for August 2014
… to waterproof the Grand Staircase from the Empire State Plaza to the State Museum. $364,000 to the Albany Convention …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… standards, averaging 5.3% from fiscal years 2024 through 2026, the city will have to prepare for the potential … implications of geopolitical tensions and their effect on supply chain issues, as well as inflation and the response of … FY 2024 but could rise to an additional $3 billion by FY 2026. Education funding levels remain uncertain at this time. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeCollege Readiness
… covered the period from September 2015 through March 2022 and included students who were expected to graduate high school by August 2019. About the Program According to the U.S. … covered the period from September 2015 through March 2022 and included students who were expected to graduate high …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessHealth Information Management Department – Selected Procurement and Human Resources Practices
… Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier … (SUNY), the Hospital’s mission is to provide excellence in patient care, education, research, and community service. In fulfilling its mission, the Hospital is bound by certain …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help safeguard the … today announced that Fortune 500 retailers Dollar Tree and Dillards have agreed to new reporting standards that will …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightOpinion 89-30
… We suggest, however, that appropriate officials of the New York State Department of Taxation and Finance and the …
https://www.osc.ny.gov/legal-opinions/opinion-89-30