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Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Building Blocks is reimbursed for preschool special … reimbursement rates. Remind Building Blocks officials of the pertinent SED requirements that relate to the … clarification as needed. Other Related Audits/Reports of Interest JCC of Mid-Westchester: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… County District Attorney Anthony A. Scarpino, Jr. and Village of Croton-on-Hudson Police Chief Russel H. Harper … Munson, a former Croton-On-Hudson Fire Department Chief and a former Croton-On-Hudson Police Officer who most … by New York State in connection with the State’s two percent tax on fire insurance. For years, Munson was able …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireOpinion 90-19
… only to the internal affairs of a fire company which do not involve the rights and obligations of the village and …
https://www.osc.ny.gov/legal-opinions/opinion-90-19Eaton No. 1 Fire District – Board Oversight (2024M-4)
… officials adequately monitored financial activity and ensured appropriate records and reports were maintained. Key Findings District … we reviewed, 55 claims totaling $116,846 (56 percent) had one or more exceptions. Adhere to statutory requirements by …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… were made for proper purposes, adequately documented and supported and approved by the Board prior to being made, for the period … Of the 36 disbursements for claims that we reviewed, two were not audited or approved by the Board. During the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Village of Harriman – Water Department Billing (2014M-311)
… Background The Village is located in the Towns of Monroe and Woodbury, Orange County, and has a population of approximately 2,400. The Village is … with the Village code. Village officials did not bill two commercial customers because those customers had broken …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311DiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… BB&T Corporation (filed with AFL-CIO Equity Index Fund) Discovery Communications Inc. (filed with AFL-CIO Equity …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payCapital Planning
… authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, … 685 (19 percent) originally costing $184 million were not in a state of good repair, including: buses and light rail …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSupplemental Payments to Executive Employees
… certain performance criteria. WCHCC reports various salary and compensation data through the Public Authorities …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesUnified Court System Bulletin No. UCS-290.1
… Payroll Bulletin No. UCS-290 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … members. In addition, consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes … employee’s record will not be updated: Position and Job do not match – If the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveCollege at Brockport – Selected Employee Travel Expenses
… as other outliers. One of these employees worked at the College at Brockport (College) and had travel expenses among the highest in the … Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… card but did not effectively monitor the usage of the card or compliance with the credit card and procurement policies. …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Berkshire Union Free School District – Financial Condition (2015M-310)
… of Canaan, Columbia County. The District, which operates two schools with approximately 120 students, is governed by … four fiscal years. Key Recommendations Monitor revenues and expenditures throughout the year and take corrective action when necessary to avoid incurring …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/berkshire-union-free-school-district-financial-condition-2015m-310East Moriches Union Free School District – Claims Processing (2016M-273)
… Brookhaven, Suffolk County. The District, which operates two schools with approximately 730 students, is governed by … Key Findings The claims auditor did not properly identify and report all confirming purchase orders to the Board. The … District’s checks. Key Recommendations Properly identify and report to the Board all instances of confirming purchase …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/east-moriches-union-free-school-district-claims-processing-2016m-273Opinion 2000-17
… for individual categories of estimated construction work to be performed in the aggregate for districts in several towns. You ask whether, pursuant to Town Law §§197 and 197-a, a town, on behalf of a water … year for the town and for any other towns that may wish to so contract with the authority. Bids would not be …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… Comptroller Thomas P. DiNapoli released the following statement on the Securities and Exchange Commission’s (SEC) … … State Comptroller DiNapoli released the following statement on the Securities and Exchange Commissions SEC …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleOpinion 97-19
… Insurance Transactions (fire district treasurer as officer and stockholder of insurance agency) GENERAL MUNICIPAL LAW, … in a contract which is not prohibited under subdivision two of section 802 (General Municipal Law, §803[2]). Based on … or duties specified in General Municipal Law, §801, unless one of the exceptions in General Municipal Law, §802 is …
https://www.osc.ny.gov/legal-opinions/opinion-97-19State Agencies Bulletin No. 2152
… the outreach and escheatment of uncashed payroll checks for calendar year 2022. Affected Employees: Employees with … are returned to OSC will be treated as a written request for reissuance of a payroll check. If responses are received … of Unclaimed Funds (OUF). Effective Dates: Effective for payroll checks issued between January 1, 2022, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDisposal of Electronic Devices
… sale as surplus equipment by the Department of Agriculture and Markets (Department) through the Office of General … cleaned of all data, including personal, private and sensitive information. The audit covers the period of … or with access to, State information must be encrypted. One way information can be compromised is through careless …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… Antoinette T. Bacon announced Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing at least $34,000 from her former employer, the Morris Central School District. “Stealing money meant for the … 2014 through February 2020, Hand was the treasurer for the Morris Central School District in Otsego County. In pleading …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-district