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Comptroller DiNapoli Releases School District Audits
… have been issued. Brunswick Central School District – Online Banking (Rensselaer County) The board did not adopt an … were communicated confidentially to officials. East Islip Union Free School District – Financial Management (Suffolk … limit by up to 4.2 percentage points. Fort Edward Union Free School District – Financial Condition (Washington …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Medicaid claims. There was insufficient assurance that the doctor provided appropriate medical care and that services … Inspector General (OMIG) was actively investigating the doctor. According to OMIG officials, steps will be taken to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… that 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a … 2019, one individual pleaded guilty to petit larceny while the other two pleaded to a non-criminal disposition. …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… officials paid the LLC a $500,000 deposit before any renovation work was completed or services rendered. They paid approximately $131,000 in renovation claims to the LLC without adequate supporting …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… State Education Department (SED)/Division of State Police (DSP): Compliance With the Enough is Enough Act …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… generic user accounts were not disabled on the network. Valhalla Union Free School District – Network User Accounts …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Accidental Death Benefit – State Police Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … death benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court decisions for …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitAccidental Death Benefit – Special 20- and 25-Year Plans
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … death benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court decisions for …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitState Comptroller DiNapoli Releases School District Audits
… awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district … from four vendors totaling $414,838. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… and Fees (Follow-Up) (2018-F-20) An initial report issued in August 2016 determined that approximately half the fines … Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit … such records. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three developments reviewed. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and fire safety issues, such as exposed wiring and missing smoke detectors. Further, OTDA had not provided local Social …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… in the hospital. Department of Labor (DOL): Protection of Child Performers (Follow-Up) (2018-F-24) An initial audit … a sound and effective system of internal controls for the Child Performers Unit and did not have the necessary controls … in the initial report. Department of Motor Vehicles (DMV): Registration and Enforcement of Automotive Service, Sales, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… in the Medicaid program and prevent improper payments for services. As a result of these weaknesses, six eye care … of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two managed care … (SED): Brookville Center for Children’s Services Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with the policy or require district officials … support cooperative service agreement, which resulted in errors in reporting reimbursable expenditures to the New …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… – Textbooks Loaned to Nonpublic School Students (Rockland County) The district did not have adequate systems in place … for all textbooks purchased and loaned to those students. Genesee Community Charter School – Non-Payroll Disbursements (Monroe County) The board did not adopt or enforce adequate …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department established procedures to accurately report its assessable expenses for the two years ended June 30, 2016 for the Apple and Sour …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Problem Gambling Treatment Program (2018-S-39) OASAS has not conducted a comprehensive needs assessment or social impact study to identify the number or location of individuals in need of … as two to four weeks and 38 to 40 weeks, respectively. While the agency has taken some steps to address this issue, …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Bowmansville Volunteer Fire Association, Inc. – Financial Management (Erie … in which there was no evidence that they provided any services to the company. Town of Cortlandville – Improving … 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… through 2020-21 budgets by a total of $3.7 million (16%) and appropriated fund balance totaling $3.5 million that … was not needed. Officials improperly overstated fiscal year-end encumbrances by approximately $974,000 from 2018-19 … by $24.6 million, or approximately 5.2% over a four-year period. The board annually appropriated fund balance …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0