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School District Website Transparency (2021-MS-1)
… and important financial information was not posted or posted in hard to find locations. Therefore, taxpayers and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1City of Lockport - Budget Review (B19-1-7)
… as a financing source in the 2020 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli Releases Bond Calendar for Second Quarter
… million is for refunding purposes. The anticipated sales in the second quarter compare to past planned sales of $5.39 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterCompliance With Executive Order 95 (Open Data)
… catalogue of the publishable State data that it maintains or accompanying schedules for making that data public, as …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… business records in the first degree (class E felony), money laundering in the second degree (class C felony), and … the checks through his wife’s account, then pocketed the money. Since taking office in 2007, DiNapoli has committed to … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… today announced his office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County. “Fire district officials can benefit from … and property throughout Ulster County. With that said, in light of the announcement by the Comptroller DiNapoli and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesDo Not Call Enforcement Efforts (Follow-Up)
… enforcement efforts was sometimes inaccurate, incomplete, or inconsistent with other relevant information. We also …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followDiNapoli Releases Bond Calendar for Fourth Quarter
… sales of $5.05 billion include $3.06 billion of new money and $1.99 billion of refundings and reofferings as … scheduled for October, of which $2.26 billion is for new money and $1.82 billion for refunding or reoffering purposes; … scheduled for November, of which $796 million is for new money purposes and $171 million is for refunding purposes; …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Authorities – 2021 Financial Condition Report
… are legally separate public entities that provide services to the public as well as to the State and local governments. … in this report are self-reported by the authorities and have not been verified by the Office of the State Comptroller. As …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesHigher Education – 2021 Financial Condition Report
… student loan debt balance in New York State that was 90 or more days delinquent (and in default) was 4.5 percent in …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s … enrolled in Medicare. Such individuals are referred to as “dual-eligibles.” The Medicare program covers physical, … the providers often did not bill Medicare for the services or incorrectly reported a modifier code, which caused …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followState Agencies Bulletin No. 1970
… year 2020 are affected. Background Abandoned Property Law §102 requires uncashed checks become abandoned property after one year. Abandoned Property Law §1422 requires State agencies to perform certain payee … use. OSC Actions In accordance with Abandoned Property Law §1422, an initial outreach letter was sent to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksCompliance With Executive Order 95 (Open Data)
… by the Executive). Open Data should provide ongoing “single-stop” access to publishable State data and make such … assurance that Parks has provided a complete catalogue or established a schedule for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller DiNapoli Releases School District Audits
… the board has not adopted a multiyear financial plan or a plan to address the declining fund balance. Northern …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller Releases School District Audits
… In addition, school officials did not adopt IT policies or a disaster recovery plan. IT users were not provided with …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… a code of conduct, mandates training and instruction for preventing and responding to incidents of school violence, and establishes a uniform system for reporting violent incidents. Further, the SAVE Act … School Districts’ compliance with the requirements for school safety planning, and consequently did not have …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases School Audits
… as of June 30, 2018, that were potentially overfunded or unnecessary. Find out how your government money is spent …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2238
… bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for … to the agency’s Appropriation Section Representative or [email protected] . … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers the … provisions of the Manual pertaining to a less-than-arm's-length relationship with KQC, time and attendance records, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manual