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State Comptroller DiNapoli Releases School District Audit

… following school district audit was issued. Honeoye Falls Lima Central School District – Access Controls (Livingston …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… Year (SFY) 2023-24 on resources for asylum seekers through Sept. 30. New York City’s estimated total spending from Fiscal Year (FY) 2023 and FY 2024 through Sept. 30 is $1.89 billion. “New York City and state are …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekers

Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)

… to review the District’s cash receipts and disbursements for the period January 1, 2015 through June 8, 2016. … appointed by the Erie County Legislature. Expenditures for 2015 totaled approximately $1.3 million. Key Finding The …

https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursements

Brighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)

… audit follow up brighton school separation payments …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/03/brighton-central-school-district-separation-payments-audit-follow-2016m

DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars

… the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers … over a four-year period, including almost $60,000 in payments to pharmacies for medications that were … public health dollars and are costing taxpayers millions in questionable payments,” DiNapoli said. “My office will …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollars

Monitoring Town Asphalt Road Projects (2012MS-7)

… letter reports to the following Towns: Brookhaven [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7

Accounts Payable Advisory No. 29

… Audit Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the certification due by April 30, 2027. For the certification due by April 30, 2026, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certification

CUNY Bulletin No. CU-715

… CUNY Bulletin No CU715 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-715-new-york-state-nurses-association-dues-increase

Retirement System Membership – State University Police Plan

… with the Office of the State Comptroller. Special Plan Coverage If you become employed as a university police … on or after December 18, 2015, coverage in this special plan is automatic. If you were employed as a SUNY police officer when this plan was enacted in 2015, you must have elected coverage by …

https://www.osc.ny.gov/retirement/publications/1823/retirement-system-membership

Elmira Heights Central School District - Nonresident Tuition (2019M-120)

… 2019, the District had six Board members and one vacant seat. 2 The School Business Executive is a Greater Southern …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/elmira-heights-central-school-district-nonresident-tuition-2019m-120

Holley Central School District - Procurement (2019M-7)

… did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key … policy and procedures and that a competitive process is used. District officials agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7

June 2002: GASB Statement 34

… by the governmental units. This project culminated in June 1999 with the issuance of Statement 34 of the … (phase 1) will implement for fiscal years ending after June 15, 2002; those with revenues between $10 million and $100 million (phase 2) for fiscal years ending after June 15, 2003; and those with revenues less than $10 million …

https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34

DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft

… unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County District Attorney Lawrence Friedman and the New York State Police for partnering with us to hold this individual accountable. I … probe also found that $4,340 in cash from a Mother's Day raffle was unaccounted for. The audit concluded that Hilchey …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theft

New York’s Economy and Finances in the COVID-19 Era

… nearly 1.1 million below pre-pandemic levels in February. From a regional perspective, New York City lost approximately … jobs. Of the State’s nearly 1.1 million net jobs lost from February through October, over 344,000 or almost … action by the Division of the Budget (DOB). The Financial Plan anticipates offsetting roughly $500 million in General …

https://www.osc.ny.gov/reports/covid-19-december-2-2020

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