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Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) Budget estimates for revenues and expenditures have not been aligned with historical or actual needs of the … any benefit the appropriation of fund balance would have in reducing fund balance or the property tax levy. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… Mortgage foreclosure filings across New York dropped 46 percent between 2013 and 2018, from … 46,696 to 25,334, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. “The decline … is far from over. To extend the progress we’ve made, New York must continue to support the programs and reforms …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. The Medicaid program reimburses outpatient … condition and complexity of service. The Department of Health (Department) phased in the APG methodology beginning …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followArea #5 – Malware Protection – Information Technology Governance
… can wreak havoc on both systems and electronic data by, for example, gathering sensitive information such as … be installed and kept current with software and signature (a set of characteristics also referred to as virus … systems to automatically “play” files stored on devices when connected to computers. This feature poses a security …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… State tax receipts totaled $27.6 billion through the first quarter … up, consumer spending has slowed in recent months and some tax collections are showing signs of weakness. My office will … and long-term for our state’s finances.” Personal income tax (PIT) receipts totaled $14.5 billion, $128.4 million …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterState Comptroller DiNapoli Releases School District Audits
… result, BOCES has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important data. In addition to sensitive information technology (IT) control weaknesses that were confidentially communicated to officials, auditors found BOCES officials did not disable …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) … contracts where the same contractor is party to a new contract (either alone or in a joint venture). Issues … found in the responsibility review with the next project manager. … To determine whether the Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost … released today by State Comptroller Thomas P. DiNapoli. The financial stability of H+H is impacted by MetroPlus’s …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… Agriculture in New York state paid close to $1 billion in wages and produced … gross domestic product in 2021, according to a report by New York State Comptroller Thomas P. DiNapoli. The sector has …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicDiNapoli Releases April State Cash Report
… is primarily due to lower estimated personal income tax (PIT) payments as a result of weaker financial market performance in 2015 than in 2014. "April tax receipts were in line with more conservative projections … fiscal year progresses." Over the last ten years, April tax collections have averaged approximately 11 percent of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… anniversary of the Jan. 6 attacks on the U.S. Capitol, New York State Comptroller Thomas P. DiNapoli announced the … proposals that call on seven corporations in the New York State Common Retirement Fund’s (the Fund) portfolio …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance Company … Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit report, which was issued on September 26, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Bainbridge , Village of Bellerose , Village of Brushton , Town of Day and the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsSelected Procurement and Contracting Practices
… (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasonable … $3 billion annually. System Administration is responsible for establishing policies that are in compliance with … requirements and through higher dollar thresholds for specific purchasing requirements. System Administration …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Alden Central School District , East Aurora … Thomas P DiNapoli today announced his office completed audits of the Alden Central School District East Aurora Union …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District and the Pelham Union Free School District . “In an era of limited resources and increased accountability, … ranged between 9.2 percent and 13.5 percent, which is in excess of the legal 4 percent limit. Lake Pleasant Central … needs. Therefore, the district could have saved $43,270 in short-term borrowing costs. In addition, district …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… the acquisition, construction, and rehabilitation of State facilities or equipment and expect to receive rental or contractual payments from the State in an amount equal to the debt service on the debt … service appropriations is restricted for Office of the State Comptroller and Public Authorities use only. Click here …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Comptroller DiNapoli Releases School District Audits
… board overestimated general fund appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. … fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times … Activities (ECA) fund operations. Auditors found 15 of 113 disbursements totaling $44,166 did not have disbursing …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits