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Tuition Assistance Program – State Financial Aid Program at Barnard College
… about 2,500 undergraduate students. TAP is an entitlement program designed to provide funds for paying tuition costs to … Related Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance Program - LaGuardia Community College (2013-T-4) Tuition …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… A former state contractor who pleaded guilty to federal fraud charges … year, as a result of a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. Attorney for …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000Accuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for … values, so OMIG calculates cost savings as estimates based on historical and current Medicaid claims data. For calendar …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsPine Valley Central School District –Financial Management and Procurement (2014M-36)
… certain funding levels and the conditions under which the funds will be used or replenished. Develop and implement a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementState Comptroller DiNapoli Releases Municipal Audits
… procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … $58,117 (11%), complied with the procurement policy. As a result, taxpayers do not have assurance that goods and … in the most economical manner. Seven claims and 44 debit card transactions totaling $8,346 were paid prior to …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… The New Suffolk Common School District is located in the Town of Southold, Suffolk County. The District is … fund balance, exceeding the permitted statutory limit, in each of the fiscal years 2007-08 through 2011-12 by as … The Board compensated the former Superintendent $28,687 in the 2011-12 fiscal year through vendor disbursements as if …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… Comptroller Thomas P. DiNapoli today issued a statement on the guilty plea in U.S. District Court by Joseph L. … Department (DOH), which was uncovered by DiNapoli’s office and prosecuted by U.S. Attorney Preet Bharara’s office. … that Junkovic, of the Bronx, through the not-for-profit corporation Cancer Service Network, Inc. (CSN), billed the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… She was sentenced in Dutchess County Court before Judge Edward McLoughlin. Since taking office in 2007, DiNapoli has … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller DiNapoli Dutchess County …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… from the company over a three-year period, New York State Comptroller Thomas P. DiNapoli announced today. “Ms. … County District Attorney Gary Pasqua and the New York State Police for partnering with my office to bring her to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Message from the Comptroller – 2023 Financial Condition Report
… funding in SFY 2022-23, and the remainder of this funding is scheduled to be substantially depleted by the end of SFY … in New York relative to the rest of the nation. My hope is that this Financial Condition Report can serve as a …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… entering the deposit and payment information in the ‘Regular Deposit’ navigation in SFS, similar to a Direct … 2.A – Direct Journal Payment of this Chapter.) Once the ‘Regular Deposit’ step is completed, the agency must then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetAudit of the Tuition Assistance Program at Dowling College
… Audit of the Tuition Assistance Program at The New School (2010-T-5) State Education Department/Higher …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … to the central treasurer for deposit. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and mobile … compensation reserve funds were inappropriately used to fund other unrelated general fund operating costs. The … of personal use. We found that 25 devices had minimal to no discernible use for District purposes and were used …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… New York State Comptroller Thomas P. DiNapoli released the following … with accounting for this cost. The city assumes the state will provide nearly a third of the funding support …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetTown of Prattsville – Justice Court (2012M-243)
… of our audit was to review internal controls over the Court’s financial activity for the period January 1, 2011, to … Justices, Robert Blain and Donald Olson, who shared a court clerk. For the audit period, the Justices collected …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243XV.4 Overview – XV. End of Year
… to process vouchers or expense reports in the Statewide Financial System (SFS) during the FYE blackout period. Please … vouchers and vouchers charging Federal funds, must be on or before the published deadline. Vouchers that charge … of this Guide. Expense reports approved by OSC will pay in the next pay cycle. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewState Comptroller DiNapoli Releases Municipal Audits
… more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was $209,000. For the four fiscal years reviewed, the board maintained an …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0XV.7 Budget Allocations – XV. End of Year
… State agencies will need to be proactive in working with the … back to the budget where possible. Prior to March 31, State agencies also need to ensure that any Budget Journals …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsVillage of Forestville – Water Fund (2012M-207)
… water system and obtained funding for the project from the Environmental Facilities Corporation without first … reserves to set aside an appropriate portion of revenue from rate increases to pay for future debt service costs. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207