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Hamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… which she has now repaid. Joanne Erickson skimmed money from village fees, then altered public records to … Erickson, 54, took fees from 2011 to 2017, including money for children’s programs, according to an investigation … “Over the course of six years, this defendant embezzled money intended to support programs for children in her …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State Education Department's (SED) Reimbursable Cost Manual … as appropriate. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualTown of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… of our audit was to review the Town’s procurement process for the period January 1, 2010 through August 28, 2013. … The Town is governed by an elected seven-member Town Board. For the 2013 fiscal year, the Town’s budgeted … with payments totaling $12.6 million and found that the Board did not properly award two of these contracts − for …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293State Comptroller DiNapoli Releases Audits
… Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education … In a prior audit, issued in August 2021, for a significant number of the delinquent tax assessments reviewed, auditors … identified, implementing both recommendations from the report. New York City Department of Education – Compliance …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsTown of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)
… Conduct an annual audit of the Town Supervisor’s records, or engage an independent accountant to conduct the audit. … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67State Agencies Bulletin No. 580
… new row. Enter the effective date of the Federal Tax Data change. Under "Federal Withholding Status," select "Single" …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/580-new-field-federal-tax-data-pageElementary and Secondary Education – 2022 Financial Condition Report
… programs, including $1.6 billion from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), $4.4 billion … $45.6 billion; State, $28.9 billion, including the School Tax Relief Program (STAR) of $2 billion; and Federal, $2.7 billion. In school budgets proposed for SY 2022-23, property tax levy increases averaged 1.7 percent, compared to …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… the funding and use of reserves and a multiyear financial plan. Adopt budgets that include reasonable estimates for …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In … only eligible to receive the SMCP if it submits encounter claim data as evidence of the delivery and any other …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… Queens District Attorney Richard A. Brown and New York State Comptroller Thomas P. DiNapoli today … with Queens County District Attorney Richard A. Brown brought four scammers to justice for their thefts at … that was stolen from special education funds. I thank D.A. Brown for his thorough prosecution of all four perpetrators." …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… Purpose of Audit The purpose of our audit was to examine the School’s internal … controls should be considered. The policy does not define how many credit card accounts may be established, limit the … with respect to card use. Ensure that credit card accounts do not allow cash advances. Give strong consideration to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… York State Comptroller Thomas P. DiNapoli. “Compared to what was promised, the rollout of electric vehicle chargers … “Since encouraging more drivers to switch to electric cars is a part of the state’s strategy for lowering emissions, we … emissions and address the climate emergency. The Charge NY program was announced in 2013 as a statewide network of up …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Criminal History Background … history background checks when hiring unlicensed persons in direct care positions. The audit report concluded that the … made significant progress addressing the issues identified in our original audit. The Department has implemented the one …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followOther Bulletin No. 40
… in the University Construction Fund with an increment code of 2007 or 2012 who meet the eligibility criteria Background Due to the expiration of the previous contract (2011-2016), Longevity Lump Sum … Resolution 2017-12 authorizing the 2016-2021 Memorandum of Agreement between the State University Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-servicePayroll Improvement Project Bulletin No. PIP-012
… the Sequence 1 row, which equals the calculated biweekly rate in effect on the final day of the pay period, and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-payReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… with a particular focus on providing hope and recovery for adults with serious mental illness and children with … of data on where funds are reinvested geographically and for what services. Examples of CBS supported via the … NIS data is collected—including how providers reported NIS for different services, the timing of reporting for certain …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… challenges they face. Through MOPD's employment initiative NYC: ATWORK we work with both sides to increase their …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage Compliance on … managers and field representatives performed site visits for construction projects, they did not routinely inspect the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… $8,745 but could not provide itemized invoices to show what services were provided, or when, or the number of hours billed and at what rate per hour. DiNapoli’s auditors spoke to the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesSUNY Bulletin No. SU-159
… salary (for 21P and CYP) 9/3/09 salary (for CAL ) A row will be inserted on the employee's Job Data page using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-services