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Comptroller DiNapoli Releases State Audits
… determined that Metropolitan was overpaid $581,315 because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, this program is referred to as the SED … Evaluations, Related Services, 1:1 Aides, and a Department of Health Early Intervention program. However, payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Comptroller DiNapoli Releases Audits
… in addressing the issues identified in the initial report. Metropolitan Transportation Authority – Long Island …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served approximately 518 students. Omni …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… but I urge local officials to improve their scrutiny over projects so that taxpayers know if their community is … In 2013, the most recent full year of data available, IDA projects reported a total of 644,080 full-time jobs, which … an increase of 199,943 jobs over the life of these projects, at a median cost of $2,095 per job gained. In 2012, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… a new federal food program for low-income families with school-aged children when schools are closed in the summer. … enacted budget also provides a total of $192.3 million for school lunch and breakfast programs, for a year-over-year …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyFiscal Stress Monitoring System - School Districts in Stress Fiscal Year Ending 2020 List
This list (sorted in order of fiscal stress score) reflects a fiscal year end date of June 30, 2020.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-schools-stressed.pdfSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-suffolk.pdfDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
Determine whether District officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tioga-2020-84.pdfDiNapoli Announces State Contract and Payment Actions for January 2017
… nearly 2 million payments worth nearly $9.9 billion in January. His office also rejected 196 contracts and … office averaged eight days for contract reviews in January and two days to audit payments. DiNapoli releases … $3.4 million with Tetra Tech Inc. for whale monitoring in the NYC Bight. $2.3 million to the Open Space Institute …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017Opinion 98-6
… a direct or indirect pecuniary or material benefit as a result of that contract. In addition, an officer or employee … , 69 AD2d 320, 418 NYS2d 638; Conrad v Hinman , 122 Misc 2d 531, 471 NYS2d 521). Based on these principles, we believe …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Opinion 93-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … services. Finally, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Opinion 98-3
… in the opinion. CONFLICTS OF INTEREST -- Appointment to Office (of town supervisor's business partner) -- Contracts (appointment to office) GENERAL MUNICIPAL LAW, §§800(2), 805-a: The appointment of the town supervisor's business partner to the office of town comptroller, by itself, does not …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Opinion 2001-11
… 104-b include assuring the prudent and economical use of public moneys in the best interest of the taxpayers and … contract and a $20,000 threshold for contracts for public work. … Whether an assistant chief of a fire …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Opinion 89-3
… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Purchases through County or State (must … must be awarded to the lowest responsible bidder after public advertisement for sealed bids in the manner prescribed …
https://www.osc.ny.gov/legal-opinions/opinion-89-3Opinion 2007-8
… The audit must be conducted by an independent certified public accountant or independent public accountant and must indicate whether the fire company …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Opinion 89-39
… Finally, we note that the courts of this State have held public officials to a high standard of conduct and, on … spirit and intent of the statute, are inconsistent with public policy, or suggest self-interest, partiality or …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Opinion 92-6
… provisions. Further, the courts of this State have held public officials to a high standard of conduct and, on … spirit and intent of the statute, are inconsistent with public policy, or suggest self-interest, partiality or …
https://www.osc.ny.gov/legal-opinions/opinion-92-6