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State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract & Payment Actions for October 2014
… contract for the sale of Long Island College Hospital properties to FPG Cobble Hill Acquisitions (Fortis Property … Development $750,000 with Travel Link Marketing Co Inc. for New York tourism representation services in China. … Substance Abuse Services $9.1 million to Samaritan Village Inc., $3.7 million to Palladia Inc., $3.6 million to Outreach …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Cuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… meals and refreshments for students, sell a la carte items in the District’s two cafeterias, and cater meals and … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and standards are included in Appendix C. The Board has the responsibility to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… the risk assessment would be completed by the end of 2023. Snow Removal Equipment Could Not Be Located To address the … chainsaws, light towers, and front loaders to remove snow were not at their designated locations as required. LIRR … their location. Auditors also found equipment to remove snow and clear tracks was not properly maintained, inspected, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesStreet and Sidewalk Cleanliness
… by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period January 1, … city block, corner to corner, including the street and its sidewalk) with multiple NYC311 complaints, we determined 189 … the inspectors to have an unobstructed view of the street/sidewalk being rated. Key Recommendations To DSNY: Use all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessTravel FAQs
… Business Units have the discretion to request information deemed necessary to validate that travel expenses are appropriate, actual and necessary.This may include … Business Units have the discretion to request information deemed necessary to validate that travel expenses are appropriate actual and necessary …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… York City Department of Probation (NYC Probation) failed to properly supervise thousands of New Yorkers convicted of Driving While Intoxicated (DWI), allowing them to evade the provisions of “Leandra’s Law” that require them to install Ignition Interlock Devices (IID) in their …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two fiscal … request a late-pickup day care service up until 5:00 p.m. In contrast, SteppingStone operated the SED preschool … 582 students with disabilities at its two locations: one in Queens and the other in the Bronx. The DOE refers students …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children with … audited cost-based programs. In addition to the SEIT and SC cost-based preschool special education programs, NYCCD …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included expenses claimed on ATC’s CFRs … the Manual. Other Related Audits/Reports of Interest East River Child Development Center: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… report - pdf ] Audit Objective Determine whether any South Lewis Central School District (District) officials had … Determine whether any South Lewis Central School District District officials had …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3State Comptroller DiNapoli Releases Audits
… to make warranty repairs, and licensed twice; once as a parking lot to accommodate a tenant displaced from an MTA …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, license suspension or revocation, significant fines, and … To determine whether the Queens County District Attorneys …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedCost-Saving Ideas: Managing Your Travel and Conference Expenses
… When municipal employees travel on business, such as to attend conferences and … Your governing board should provide guidance for managing travel and conference expenses to avoid any problems arising, … alcoholic beverages with taxpayer dollars Paying for travel for non-employees, such as spouses Extending trips …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… power, stations, repair shops, pumps and emergency ventilation equipment have not been restored to a state of … been delayed. More than one-third of the 201 emergency ventilation plants in the subway system are more than 50 … half of the system's tunnel segments are not protected by ventilation plants. In July, the MTA announced a two-phase …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… of Education (DoE) refers students to NYL based on clinical evaluations and pays for NYL’s services using rates …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 235
… governing OSC's review and approval of retroactive salary transactions. Affected Employees Agencies that submit retroactive salary transactions on behalf of their employees. Effective … Date Immediately Background Agencies should process salary changes in the payroll system as soon as possible. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agencies