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DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning

… the requirements under the Safe Schools Against Violence in Education (SAVE) Act were being met by school districts. … could not demonstrate they had adopted annual safety plans in accordance with SED guidance, held public hearings on the … planning requirements. The requirements outlined in the law and regulations apply to public schools and districts, …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planning

DiNapoli: Special Education Contractor Convicted for $2 Million Fraud

… like to thank U.S. Attorney Bharara for prosecuting this crime and working with my staff to bring Park to justice and …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraud

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs

… April 2017 through June 2022. About the Program HCR is the State’s affordable housing agency, with a mission to build, … homeownership throughout the State. HCR is comprised of several different offices and agencies, including the … Renewal is allocated federal funding from the U.S. Department of Housing and Urban Development (HUD) to …

https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-funding

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized by …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

XVII.1 Overview – XVII. Lapsing Appropriations

… to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for ensuring that all … transactions affecting lapsing appropriations are posted in SFS prior to the lapse date as no further payments or … after the lapse date. For additional instruction on this topic, visit job aid "Lapsing Action by Transaction …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overview

NYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record

… The average bonus paid to employees in New York City’s securities industry for 2021 grew to $257,500, a 20% jump over the previous year’s record high, … by 19.6% to $44.9 billion. While fourth quarter results have not yet been released, they are expected to show …

https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-record

DiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan

… New York residents stand to lose more than $72 billion in reported deductions for income and property taxes if proposals to change the federal tax code are implemented, according to a report issued today by State Comptroller Thomas P. …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-plan

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by E&D Children … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … fiscal years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 2325

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … employees not processed automatically, the agency must submit the following information on the Additional Pay page … taxable gross, and will be reported on the employee’s Form W-2. Undeliverable Checks: When a valid payroll check is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2325-april-2025-increases-premium-overtime-administrative-maintenance-pay

DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall

… New York City’s efforts to address its housing shortage have led to a growth in supply that outpaced that of the state, but a … part of that review, greater information is needed on just how much of the housing being added is affordable to low- and …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fall

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by SED … based on fixed fees. Positive Beginnings also operated a New York City Department of Education (DOE) Universal …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)

… Understanding the Program The Board must provide oversight to ensure financial operations are properly managed. This … segregated or compensating controls are implemented to safeguard funds, and reviewing records and reports to … $211,917. Adopt: Written financial policies to establish a system of internal controls that ensure oversight of …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025m

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by NYSARC, Inc. - … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … ended June 30, 2021. About the Program NYSARC Rockland is a not-for-profit special education provider located in Valley …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manual

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Adaptive Solutions … June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized by …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manual

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Small Wonder … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … ended June 30, 2020. About the Program Small Wonder is a New York City-based not-for-profit organization authorized …

https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual