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East Rochester Union Free School District – Procurement (2022M-56)
… with Board policies and applicable statutory requirements. Of the $1.88 million in purchases tested from 25 vendors, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56DiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… problems. Our nation is facing a mental health crisis, and we need to help our students.” The New York Safe Schools … Department of Health and Human Services (HHS) addressing “what educators should know.” School districts must also certify to the SED …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffState Comptroller DiNapoli Releases School District Audits
… payments could have been avoided or reduced. In addition, 10 employees were overpaid for overtime hours totaling $7,551 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Danby Fire District – Claims Audit (Tomkins County) The board did not … its credit card usage policy requiring documentation for four credit card purchases totaling almost $1,000. Delhi … district assets and ensure the treasurer maintained basic accounting records including adequate bank and debt …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
… district audits have been issued. Northern Adirondack Central School District – Financial Condition (Clinton County … balanced and have used $1.5 million in appropriated fund balance to fund operations. Because of the district’s … to address the declining fund balance. Northern Adirondack Central School District – Leave Accruals (Clinton County and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… to contract provisions. As a result, Empire made a net overpayment of $391,894 on 81 of the 100 claims we … adjustment, and recovery. Key Recommendations Recover the net overpayment of $391,894 for the improperly paid claims. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughUnadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)
… Objective Determine whether the Unadilla Valley Central School District (District) used District resources to provide the … provide mental health training as required to any staff for the 2020-21 school year by September 15, 2020. None of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-componentDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… - pdf] Audit Objective Determine whether the Dover Union Free School District (District) used District resources to … corrective action. … Determine whether the Dover Union Free School District District used District resources to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-newWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… ] Audit Objective Determine whether the Wellsville Central School District (District) used District resources to provide the … did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-newWaverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… ] Audit Objective Determine whether the Waverly Central School District (District) used District resources to provide the … provide mental health training as required to any staff for the 2020-21 school year by September 15, 2020 because …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-yorkOpinion 88-51
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … are not authorized to establish capital reserve funds on behalf of improvement districts (General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-88-51State Agencies Bulletin No. 797
… Purpose To explain the procedures for processing the June 2007 Retroactive Tool Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit … Recreation & Historic Preservation Eligible Titles Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesState Comptroller DiNapoli Releases Audits
… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … with the unrelated program facilities, payments to a contractor to enhance his personal property and rental …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… for the city's Department of Health and Mental Hygiene to live up to safety standards for handling radioactive …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… reports for the public and the Legislature in accordance with generally accepted accounting principles (GAAP) as … Accounting Standards Board (GASB); the standard-setting body for governmental accounting and financial reporting … reports for the public and the Legislature in accordance with generally accepted accounting principles GAAP as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewState Comptroller DiNapoli Releases Municipal Audits
… biweekly data file. Finally, while NYSDOL performs a data match on a biweekly basis for county jail inmates outside of … allowing inappropriate payments to occur prior to the match. Painted Post Fire Department – Cash Receipts and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsEmpire BlueCross – Overpayments for Physician-Administered Drugs
… January 2017 through December 2021. About the Program The New York State Health Insurance Program (NYSHIP), administered by … contracts with Empire BlueCross (Empire) to administer the Hospital Program of the Empire Plan. Empire processes and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsTown of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)
… whether the Town Supervisor maintained up-to-date accounting records and reports. Key Findings The Town Supervisor: Did not … on January 7, 2020. Did not make deposits and maintain accounting records in a timely manner. Did not file the …
https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67Introduction – Travel and Conference Expense Management
… creates the need for diligent oversight. A long line of audit findings have emphasized the need to provide guidance regarding the management of travel and conference expenses. Some examples of our audit findings in this area include: 1 A lack of travel …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introduction