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NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualMedicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdfOversight of Smart Schools Bond Act Funds (2019-S-13) 180-Day Response
To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s13-response.pdfExamples from GASB Statement 34 - Statement of Cash Flows
… Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2002 Business-Type …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsAvailable Options – En-Con Police Officers Plan
EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1822/available-optionsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… Investors, led by New York State Comptroller Thomas P. DiNapoli and the Church of … in climate change. DiNapoli, as trustee of the New York State Common Retirement Fund, the Church Commissioners and … the Church Commissioners, and co-filers the Vermont State Employees' Retirement System, the University of …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable per the State Education Department's (SED's) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … 30, 2015. Background ATC was incorporated June 2000 in the State of New York as a for-profit organization, and is … Manual. Section 4410-c of the Education Law requires the State Comptroller to audit the expenses reported to SED by …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualOpinion 89-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … supervisor in fiscal matters, however, the courts in this State have generally referred to the supervisor as the … to be adhered to for each type of investment, an approved list of trading partners with investment limits and a …
https://www.osc.ny.gov/legal-opinions/opinion-89-35State Agencies Bulletin No. 1176
… employment taxes and will be reported on the employee’s Form W-2 in box 14 under code UTA (Uniform/Tool Allowance). Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … under a collective bargaining agreement, employment contract or board resolution. As a result, payroll staff were … was lacking on seven purchases made through state contract vendors, and the district should have paid $1,028 less for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… and certain expenses claimed on Milestone’s CFRs for the two fiscal years ended June 30, 2012. Background The …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… (Transit) used the American Recovery and Reinvestment Act (Recovery Act) funds efficiently and for authorized … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsSafety of Seized Dogs
… Municipalities are also required to appoint at least one dog control officer (Officer) or contract with another …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsVillage of Leicester – Financial Management (2025M-7)
… by rental and interest income, real property taxes, State aid and sales tax, while the water fund is funded … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7State Police Bulletin No. SP-252
… of State Police of OSC’s automatic processing of the April 2023, April 2024, and April 2025 Retroactive 3.00% Salary Increase and provide … Pay on the payment effective date, OSC will automatically insert a row on the employee’s Job Data page using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-252-april-2023-april-2024-and-april-2025-retroactive-salary-increases-stateOpinion 91-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … published pursuant to RPTL, §1014, contains simply "a list of the lands in the county sold for taxes and …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Town of Haverstraw - Information Technology (2019M-125)
… recovery plan. Employees were not provided with IT security awareness training. In addition to this public … online banking and disaster recovery. Provide IT security awareness training to personnel who use IT …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125Columbia County – Court and Trust Funds (2014M-353)
… Key Findings We identified 15 instances of abandoned property that were not turned over to the State Comptroller. … Recommendations Ensure that all moneys deemed abandoned property are turned over to the State Comptroller in a timely …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353DiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… former Ulster County BOCES instructor of Criminal Justice, Anthony Sciacca, a retired Westchester County Police Officer, … former Ulster County BOCES instructor of Criminal Justice Anthony Sciacca a retired Westchester County Police Officer …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-system