Search
Albany Community Charter School – Financial Operations (2013M-185)
… Audit The purpose of our audit was to evaluate the process for selecting and negotiating the related financial terms for the building space needed for school operations and the effectiveness of the School’s … list of buildings available from OGS and the local school district to ensure all available buildings are evaluated for …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… the Gaming Commission (Commission) adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and transmitted to the State and regulatory oversight … aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Marie …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … town officials generally competitively bid and utilized New York State Office of General Services or county contracts … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-283
… 1, 2019 Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two … employee’s taxable gross, and reported on the employee’s Form W-2. Questions Questions regarding eligibility for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… the second degree Friday in Dutchess County Court after an audit and investigation by State Comptroller Thomas P. … strong fiscal checks and balances. Internal controls over municipal cash are the first line of defense against public … the money. Sometimes, they follow it too late.” DiNapoli’s audit and investigation revealed that from 2010 through 2013, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialAdministration of Tenant Complaints
… and Community Renewal (Division), which is responsible for the supervision, maintenance, and development of … (Office), the subject of this audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition … 30, 2013, Mid Island reported approximately $3 million in reimbursable costs to the SEIT program. Our audit scope … fiscal years ended June 30, 2013, we identified $655,055 in reported costs that did not comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is … period, 42 Department staff made over 4,800 site visits to conduct inspections of rides across the State. In 2013 … a greater risk that all necessary inspections may not have been performed. As a result, our auditors will be …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life that …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… announced today. "Now's the time to take advantage of the improvements we're making to New York's 529 College … DiNapoli said. "We're making it easier for New Yorkers of all income levels to invest in their loved one's future, … for day-to-day operations of the Direct Plan . The Vanguard Group Inc., serves as the investment manager. …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeVillage of Leicester – Financial Management (2025M-7)
… fund balance? Audit Period June 1, 2021 – January 16, 2025 Understanding the Program A key measure of a village’s …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… Netflix has faced numerous controversies that have led to protests, staged walkouts, demands regarding the company’s …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesCUNY Bulletin No. CU-734
… automatic processing of the April 2022 PSC $1,500 General Salary Increase for employees in the Lecturer Title Series, … for the Term of 12/01/2017 – 02/28/2023, a $1,500 general salary increase is authorized effective 04/01/2021. The CUNY … Effective Dates: The April 2022 PSC $1,500 General Salary Increase for Lecturer Title Series is effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalNYS Pension Fund Commits $2 Billion to Climate Transition Index
The New York State Common Retirement Fund Fund will invest $2 billion in an index focused on reducing the risks of climate change and capitalizing on the opportunities arising from the transition to a lowcarbon economy
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… for payment of future expenses, such as payments for capital construction, monthly lease or maintenance … in amounts equal to the full value of the contract(s). CAPITAL PROJECTS When used as a category of appropriation, … demolition or replacement of a capital asset or assets; Major repair or renovation of a capital asset, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewAccounts Payable Advisory No. 46
… invoice. It is a best practice for agencies to notify the vendor within one business day of identifying the improper invoice and direct the vendor to submit a proper invoice with the necessary … for more detail. Reference : For additional information on a proper invoice, please refer to the NY Codes, Rules and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceSchoharie Central School District - School Lunch Operations (2019M-19)
… analyses (MPLH). District officials could have saved almost $2,000 in three months if they purchased … agreed with our recommendations and indicated they planned to take corrective action. … Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19