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Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services and a Preschool Integrated Special … for consultant services not provided and non-reimbursable gift cards for employees. Key Recommendations To SED: Review …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more timely. As …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… new tax breaks for seniors and the working class that are largely temporary, according to DiNapoli’s report. These … reportedly aimed at helping working class Americans are temporary and limited in scope. New deductions for … tip income, overtime pay, and interest on new car loans are in effect only for tax years 2025 to 2028, and limited to …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… audit reviewed records in ten municipalities: Herkimer and Madison counties, the cities of Auburn, Elmira, Troy and … Six law enforcement agencies (Hamburg, Johnson City, Madison County, Newburgh, Troy and Watertown) had vehicles listed in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli Releases Bond Calendar for Third Quarter
… up to $1.38 billion in fixed rate tax-exempt and taxable bonds as well as variable rate tax-exempt bonds for the month of August. Dormitory Authority of the … up to $59 million in fixed and variable rate tax-exempt bonds for the month of July and a bond sale of up to $750 …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… over $100,000 from the company over a four-year period, State Comptroller Thomas P. DiNapoli, Ontario County District … I would like to thank the Ontario County Sheriff and The State Comptroller’s Office for their hard work and … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000DiNapoli: Halfway Through the Year, Revenue Hole Persists
… Halfway through the state’s fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … DiNapoli. “COVID-19 had a significant negative effect on the first half of the state’s fiscal year,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not ensuring … state must do everything it can to protect individuals with disabilities in their care,” DiNapoli said. “Jonathan’s … law can’t work if state agencies aren’t fully complying with the law’s requirements. This is the second state agency …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawCommunity Development Block Grant – Federal Funding and New York
… Emergency Management Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG … projects and a portion of the City’s subsidy to the New York City Housing Authority (NYCHA). Almost all of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by SED to provide … full-day Special Class, and full-day Special Class in an Integrated Setting programs. For purposes of this … social service programs. During the period July 1, 2012 through June 30, 2015, VOA-GNY served an average of 443 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… areas of improvement related to disbursements, including payroll. In a follow-up review, auditors found the village … expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … Auditors determined that officials did not adopt a data classification, breach notification or online banking policy …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Annual Review of MTA Finances
… declines, to 94.8 percent through July. The Comptroller's full report on the MTA's financial outlook can be read here: …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesDiNapoli: External Risks Threaten NYC Budget
… and rolling back securities industry regulations. The full impact of these changes cannot be quantified at this …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetState Comptroller DiNapoli Releases Audits
… examined personal tax refunds processed during the calendar year January 1, 2017 through Dec. 31, 2017. During … travel expenses of a HCR rent inspector incurred during calendar years 2014, 2015, and 2016. The employee's official …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… how it intends to prioritize its needs so that its choices do not result in disinvestment in the system, noting that …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… P. DiNapoli analyzes New York City’s child care services for those under the age of five, including the demand for these programs and current measures of success, and found … This report analyzes NYCs child care services for those under the age of 5 including the demand for these …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… and emergency services to the Town of Lumberland in Sullivan County. The Department’s Executive Officers … and Secretary-Treasurer. The Department collected $248,000 in 2013. Key Findings While the Department adopted by-laws to dictate the manner in which it should conduct operations, Department officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Alexander Central School District – Financial Condition (2015M-227)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Alexander Central School District is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227