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State Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual (2021-S-12) Kids First is a for-profit special education provider located …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Public Welfare – 2023 Financial Condition Report
… Increase to Highest Level Since 2015 For SFY 2022-23, the average monthly number of public assistance recipients in … from adult relatives and certain other individuals. FA is largely funded by the federal government, while SNA is … in 2021 reflecting current food prices and trends in what recipients buy and eat increased SNAP benefits by 21 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareChild Care and Development Block Grant – Federal Funding and New York
… York City As of the City’s latest projections (January 2025), CCDBG is the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly … that total CCDBG funding will decline by more than a third from FY 2025 to FY 2026. However, the City will likely …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
… intact, and whether Village employees received and used leave accruals in accordance with Village policies for the … in the accounting records or deposited timely. Employees’ leave accrual balances were overstated by 648 hours, valued …
https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56Hilton Central School District – Payroll and Leave Accruals (2016M-220)
… period July 1, 2014 through June 10, 2016. Background The Hilton Central School District is located in the Towns of … ensure the records agree and investigate any differences … Hilton Central School District Payroll and Leave Accruals …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220Rye City School District – Payroll and Leave Accruals (2016M-169)
… and to determine if the District properly accounted for leave accruals for the period July 1, 2014 through January … the employees had enough accruals prior to approving leave requests. Key Recommendations Ensure that entries made …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/rye-city-school-district-payroll-and-leave-accruals-2016m-169Town of Olive - Accrued Leave and Information Technology (2019M-84)
… employee handbook and the collective bargaining agreement (CBA). Design or implement procedures to monitor compliance … time. Ensure that employee handbook policies and the CBA are followed for allocating all types of accrued leave …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Enlarged City School District of Troy – Leave Accruals (2014M-144)
… 28, 2014. Background The Enlarged City School District of Troy is located in the City of Troy and the Town of Brunswick in Rensselaer County. The … in this report. … Enlarged City School District of Troy Leave Accruals 2014M144 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144Fire Island Union Free School District – Leave Accruals (2015M-289)
… of Audit The purpose of our audit was to determine if leave accrual records were accurately recorded for the period … accurate records of the accrual and use of employee leave time. Key Recommendation There were no recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/fire-island-union-free-school-district-leave-accruals-2015m-289Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)
… accounted for employee leave accruals for the period July 1, 2013 through March 31, 2015. Background The Bayport-Blue … time earned and used is accurate and in accordance with collective bargaining agreements and employment contracts. … time earned and used is accurate and in accordance with collective bargaining agreements and employment contracts. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202Village of Freeville – Time Attendance and Leave Accruals (2017M-24)
… The current employee handbook is deficient regarding the accrual of vacation time, which could make the Village liable for large payouts …
https://www.osc.ny.gov/local-government/audits/village/2017/05/12/village-freeville-time-attendance-and-leave-accruals-2017m-24Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and Family Center … fiscal year ended June 30, 2015. About the Program Parsons is an SED-approved special education provider located in … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualHawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)
… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-overDiNapoli Honors Hispanic Leaders
… in Hempstead, N.Y. in honor of Hispanic Heritage month on Oct. 19. DiNapoli honored five Hispanic leaders for their … in Hempstead NY in honor of Hispanic Heritage month on Oct 19 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersPhotos: State Comptroller DiNapoli Visits Wyoming County Farm
… Comptroller Thomas P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's agriculture … New York's farms generated $4.8 billion in revenue, with 15 products – including milk, cottage cheese, apples, grapes and snap beans – among the top five …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmLegal and Regulatory Authority To Do Business
… York as Disadvantaged Business Enterprises (DBE) New York State Unified Certification Program Certified in New York as Minority Business Enterprises (MBE) or Women Owned Business Enterprises (WBE) Department of Economic Development Certified in New York as …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessOversight of Adult Protective Services Programs
… Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable … of Children and Family Services (OCFS) administers the Adult Protective Services (APS) program to assist vulnerable …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… 13, 2020, the most optimistic revenue scenario is that All Funds tax revenues in State Fiscal Year 2020-21 will be at … purposes but not yet spent. To the extent that these funds are not needed for originally anticipated purposes, or …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactHealth and Safety of Children in Foster Care (Follow-Up)
… audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our initial … audit report Health and Safety of Children in Foster Care Report 2016N2 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followState Agencies Bulletin No. 283
… W-5 "Earned Income Credit Advance" certificate each year. What is "Advance Earned Income Credit"? The federal government … filed. If you have not received a new W-5 for an employee on this report, the EIC must be canceled on the Employee Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/283-advance-payment-earned-income-credit