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DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… that were never paid to staff, liquor store purchases and holiday parties, according to an audit released today by New … for personal expenses including gifts of any kind, food, holiday parties provided to staff, and fees and penalties. … staff; $1,687 in liquor store purchases; $1,124 for staff holiday parties; $7,693 for gifts, including gift cards; …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… The full op-ed is below: Seven years ago this month, my office publicly launched the New York Achieving A Better … variety of public benefits for income or to pay for health care, food or housing costs. To qualify for these benefits, … their money and watch it grow. As trustee of the program, my office works diligently to expand its benefits and make it …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryDivision of Housing and Community Renewal Bulletin No. DH-121
… not automatically processed. Affected Employees Employees in the DC 37 RRSU – BU67 with an increment code of 0510, … effective October 2022 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. Effective Dates … on an eligibility date of 09/30/2022 and will be processed in separate paychecks dated 10/26/2022 (Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulationElba Central School District – Financial Condition (2013M-240)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2011, to July … thus negating any benefit the appropriation of fund balance would have in reducing fund balance or the property …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Village of Bemus Point – Clerk-Treasurer (2022M-38)
… did not: Properly deposit, record or report taxes collected. Issue duplicate receipts or maintain other … expenditures, which misstated actual financial results. File payroll tax reports or remit payments totaling $40,837. … $18,100. Provide written financial reports to the Board or file annual financial reports (AUDs) with the Office of the …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Oversight of Industrial Hemp
… and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempDryden Central School District – Financial Condition (2013M-396)
… Purpose of Audit The purpose of our audit was to determine whether … Education, comprised of nine elected members. The District’s operating budget is approximately $35.3 million for the … the statutory limit. While the District’s total fund balance increased by $5.2 million due to operational …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396Opinion 99-6
… (see Plumbing, Heating, Piping and Air Conditioning Contractors Assoc. v. New York State Thruway Authority , 5 … State" ( Plumbing, Heating, Piping and Air Conditioning Contractors Assoc. v. New York State Thruway Authority , …
https://www.osc.ny.gov/legal-opinions/opinion-99-6City of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… to examine the City’s internal controls over cash receipts for the period January 1, 2011, to November 13, 2012. … the President and 10 Alderpersons. The City budget for the 2013 fiscal year totaled approximately $11.95 … records or performed formal bank reconciliations for the Clerk’s bank account. Each of the other Departments …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Agencies Bulletin No. 1735.2
… Purpose To provide agencies with instructions for the new Additional Pay Earnings Code to be used when an … whose job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job … there are some employees in the five boroughs of New York City (NYC) whose annual salary (including Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employeesInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up) (2019-F-20)
To determine the extent of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments for Recipients No...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f20.pdfState Comptroller DiNapoli Report Details LIRR Delays in 2017
… in January 2018, the lowest level in 22 years. While bad weather was a contributing factor, performance was poor …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Matter of Merton Simpson v. Department of Civil Service
… who are African-American or Hispanic may be entitled to part of settlement proceeds from the Matter of Merton … a test called the promotion test battery from 1996 to 2006. A similar test was utilized in 1996 for some open … Settled in 2011, the case resulted in monetary awards to class members. Individuals who never claimed their awards …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceGreenville Fire District #1 – Board Oversight (2014M-376)
… and separate from the Town of Greenville, located in Greene County. The District is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/greenville-fire-district-1-board-oversight-2014m-376Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)
… (District) is located in the Towns of Candor, Newark Valley, Nichols, Tioga and Owego in Tioga County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/owego-apalachin-central-school-district-capital-project-and-financialTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-saratoga-springs-s9-21-10.pdfAdequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-north-hempstead-s9-21-12.pdfAdequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-big-flats-s9-21-20.pdfState Agencies Bulletin No. 2297
… The purpose of this bulletin is to provide agencies with instructions for submitting the January 1, 2025, Salary Increases for Executive Law Section 169 Commissioners and other positions specified in Executive Law … 11/14/2024 sets forth the Commission’s recommendations with respect to the compensation levels of statewide elected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissioners