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Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… documentation to support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mProject Tracking Systems and Economic Assistance Program Evaluations
… maintains adequate information systems for the collection of relevant data to effectively manage and report on the … ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is … economies across New York State through the efficient use of loans, grants, tax credits, real estate development, …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… needs and their parents get all the help they deserve.” About 81,000 preschool students with disabilities receive … providers for eligible costs. There are currently about 320 approved private preschool special education …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… encourage employee ownership more broadly by developing strategies to: Expand networks and partnerships of business …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… (or sole) responsibilities. Providing dedicated resources to perform this function will help ensure that this key … of public money. Although boards are not required to establish a position with claims auditing responsibilities, many have found it to be a successful approach to fulfilling this key …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorProtection of Child Performers
… or payroll company does not have valid information about a child’s trust account, it is required to deposit … April 1, 2014 to October 31, 2016, the Department issued about 27,000 child performer permits, including approximately …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersDiNapoli Report Looks at New York City Metro Area's Import and Export Economies
… The New York City Metropolitan Area accounted for more than $103 … will respond in the future in answer to tariffs by the United States, which would impact certain industries more than …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-report-looks-new-york-city-metro-areas-import-and-export-economiesSmall 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 … on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program Small Wonder is a New York City-based …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualOversight of the STEM Incentive Program (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive … the Program Our initial audit report, which was issued on November 28, 2018, determined if the Higher Education … Incentive Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… office estimates that municipalities should be spending about $3.9 billion annually to keep up with deteriorating … study projected local transportation needs would total about $35 billion through 2030. This would require an average …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetState Agencies Bulletin No. 1219
… of P1. _P2 : Indicates the query is of Medium priority, meaning the query is important for use in post-payroll … : Indicates that the query is of relatively Low priority, meaning the query is submitted on a somewhat regular basis, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91Oversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s … unknown defects in the title to the property at the time of sale. The cost of title insurance is higher in New York State than in …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryDiNapoli: City of Corning Audit Details Stolen Funds
… The former Corning city clerk allegedly stole as much as $11,000 in cash from city … requested an audit and investigation by DiNapoli’s office after they identified irregularities with finance … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsFinancial Condition and Selected Expenses (Follow-Up)
… and Selected Expenses ( 2015-S-21 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: … Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… on its CFRs for the two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1010
… The Bank Information section contains information about the bank only. The Country Code (USA) and the bank … been added. The Distribution section contains information about the employee’s account selection. The primary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1010-implementation-oraclepeoplesoft-tax-updates-and-maintenance-packsState Agencies Bulletin No. 1027
To explain the procedures for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04Oversight of Hazardous Materials and Waste (Follow-Up)
… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… more than $3,800 from the pension system by faking that he lost a check,” said State Comptroller DiNapoli. “Due to … Attorney Walsh announced that Ricardy Cesar of Middletown NY has been charged with Grand Larceny …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-charges