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Child Care Assistance – Federal Funding and New York
… three quarters of about $12.9 billion in spending from April 2015 through March 2025. In SFY 2025, federal funding … (TANF) block grant and $838 million from the Child Care Development Fund (CCDF). CCDF is generally composed of the Child Care …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceState Comptroller DiNapoli Releases Audits
… and employ the blind, severely disabled, and veterans. OGS is the states central procurement agency. The New York State Industries for the Disabled (NYSID) is the agency designated to facilitate orders among agencies … for the severely disabled and veterans workshops. SED is responsible for the monitoring and oversight of NYSID and …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Administration of Mitchell-Lama Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers … approved by DHCR. However, in most cases, neither DHCR nor the development maintained the documentation required to …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsLocust Valley Central School District – Information Technology Equipment Management (2024M-134)
… physical inventories. We determined that 49 of the 72 IT assets we reviewed (68 percent) were not properly accounted for. Specifically: 49 IT assets totaling $56,909, including 37 assets with a total … inventories. District officials generally agreed with our recommendations and indicated that they have initiated or …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentOpinion 96 - 11
… for the sale of real property to voter approval. This is in reply to your inquiry concerning certain land … not presently have any intended use for the property and is considering sale of the property. You ask whether the town … No. 81-203, p 216). As a general rule, when real property is no longer needed for town purposes, a town board, upon …
https://www.osc.ny.gov/legal-opinions/opinion-96-11State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Longwood … totaling $774,499 were more than necessary. Auditors found the Board of Education did not adopt written policies to … technology (IT) control weaknesses which auditors from the Comptroller’s Office communicated confidentially to …
https://www.osc.ny.gov/press/releases/2021/12/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: … his Medicaid claims. There was insufficient assurance that the doctor provided appropriate medical care and that … totaling $1,039,404 warranted Medicaid payment. At the time of the follow up review, the Office of the Medicaid …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsWallace Volunteer Fire Department – Board Oversight (2024M-125)
… complete report – pdf] Audit Objective Determine whether the Wallace Volunteer Fire Department, Inc. (Department) … provided adequate financial oversight. Key Findings The Department officers (Officers) and members did not enforce the limited financial provisions outlined in the Department’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau … has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important data. In … District – Information Technology (IT) (Sullivan County) The board and district officials did not adequately safeguard …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: City University of New York: Lehman … levy account contained tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found … performed. In a follow-up, auditors found ITS officials have made progress in correcting the problems identified in …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School District – Network User Accounts and Information … a serious interruption of services. Scarsdale Union Free School District – Overtime (Westchester County) Although …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… in the medical costs component of the premium rate, which is not capped. Based on an analysis of the corresponding … with the Reimbursable Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit organization … the Reimbursable Cost Manual (2017-S-1) Building Blocks is a not-for-profit special education provider located in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-487
… but must be paid from the college where the employee is employed on a full-time basis. The payments are processed … the agency must take the following action. If the employee is separated from State service in the full-time record, the … the overpayment from future earnings. If the employee is separated from State service in the full-time record but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … (Ontario County) District officials did not always ensure the facilities and transportation departments’ goods and … totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-466
… but must be paid from the college where the employee is employed on a full-time basis. The payments are processed … the agency must take the following action. If the employee is separated from State service in the full-time record, the … the overpayment from future earnings. If the employee is separated from State service in the full-time record but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … 550 network user accounts that were no longer needed. Of the 550 unneeded accounts, 462 were not used to log into the system in at least six months from the date of the test. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… Brown Central School District – Building Renovation Project (Jefferson County) District officials properly … for the three school buildings and garage renovation project. In addition, work was completed within the scope of the project. Auditors reviewed 34 check disbursements totaling …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … School District – Medicaid Reimbursements (Suffolk County) The district did not claim any Medicaid reimbursements to … its position. As a result, district taxpayers incurred the full cost of providing more than $536,000 in …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … competition and did not audit fuel claims, as required. The district could have reduced its fuel expenditures by at … $8,669 in unnecessary fees, if fuel was purchased through the Office of General Services fuel card services contract …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly … $47,500 did not have required asset tags, were not on the inventory or information technology (IT) inventory asset …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0