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Attica Central School District – Financial Management (2016M-127)
… Sheldon and Wethersfield in Wyoming County; the Towns of Alexander and Darien in Genesee County; and the Town of Wales …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Shelter Island Union Free School District –Financial Condition (2014M-132)
Shelter Island Union Free School District Financial Condition 2014M132
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Lackawanna City School District – Financial Condition (2014M-119)
Lackawanna City School District Financial Condition 2014M119
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Hamburg Central School District – Capital Project (2014M-129)
… elected members. The District operates six schools with 3,765 students and 548 full-time employees. The District’s … contracts, which was not part of the Project’s original scope. The Board President did not approve all change orders … the equipment purchased was generally within the Project’s scope. However, we found that the District purchased …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Hadley-Luzerne Central School District – Financial Condition (2012M-188)
… condition for the period July 1, 2009 through May 31, 2012. Background The Hadley-Luzerne Central School District … The District’s adopted general fund budget for the 2012-13 fiscal year is $18,081,780. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… Department collected $464,508 and $542,187 in restitution, fines and fees during 2011 and 2012, respectively. Key …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli announced the following … New York State Comptroller Thomas P DiNapoli announced the following …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Chautauqua County Soil and Water Conservation District – Cash Receipts and Disbursements … ensure that receipts were properly recorded and deposited in the bank and that disbursements were properly supported … reviewed the web browsing history for 10 computers used by 10 employees and found significant personal Internet …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School and Municipal Audits
… used an inconsistent methodology for estimating water bills. Auditors also found that estimated and … water. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… to make full restitution of $231,919 on or before his sentencing on January 27. “Mr. Davis thought he could steal … from taxpayers,” DiNapoli said. “Through our audits and investigation and our partnership with Nassau County District …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamOpinion 88-69
… Lawrence D. Hasseler, Esq., Village Attorney Village of West Carthage …
https://www.osc.ny.gov/legal-opinions/opinion-88-69DiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… A 37-year-old Queens woman was arrested today for allegedly stealing nearly … A 37yearold Queens woman was arrested today for allegedly stealing nearly …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… (FHEPS) housing voucher program or its school class size mandate. While the city did add $3 billion for managing the …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… for pharmacy services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 … are economically disadvantaged and/or have special health care needs. In general, the Medicaid program pays medical … through either the fee-for-service method or the managed care plan method. Under the feefor- service method, Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careEmpire BlueCross – Overpayments for Physician-Administered Drugs
… services, which includes coverage for inpatient and outpatient services provided by a hospital, skilled nursing …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsOperational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial … the Office of the State Comptroller will be changing the policy regarding the use of Accounting Date in the Statewide … agencies regarding possible exceptions to the statewide policy and any financial reporting implications. If you …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationState Agencies Bulletin No. 1717
… to the employee’s preferred mailing address, as shown on the Modify a Person page in PayServ Also, checks exchanged … a deceased employee will be mailed directly to the address on the AC1476 - Report of Check Exchange. Affected Employees … ) will be posted to the PayServ Bulletin Board weekly to show the status of these transactions. This report will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyState Agencies Bulletin No. 795
… Eligibility Criteria Employees in Bargaining Units 02, 03 or 04 are eligible for the $500.00 lump sum payment if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesDiNapoli Announces Victory in Shareholder Rights Lawsuit Against BJ's Wholesale
… Club Holdings, Inc., to be included on the company’s 2026 proxy materials for a vote by shareholders at their … company-initiated exclusions for the remainder of the 2026 proxy season and beyond. The Fund’s shareholder … BJ’s moved to unilaterally exclude the proposal from its 2026 proxy materials, the Fund filed suit in the U.S. …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-announces-victory-shareholder-rights-lawsuit-against-bjs-wholesale