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Rockland County – Court and Trust Funds (2019M-45)
… Comptroller accounting for all money, securities and other properties deposited to court and ordered into her custody. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45The Alcott School – Compliance With the Reimbursable Cost Manual
… by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualAssertive Community Treatment Program (Follow-Up)
… least every six months, including goals and intervention strategies, based on assessment outcomes. All treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followState Agencies Bulletin No. 1837.3
… the negative A19 is processed, it is determined too much money was recovered using A19, a positive A19 should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an … Itinerant Teacher services) to about 420 children from school districts located in Nassau and Suffolk Counties and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… by Jawonio, Inc. (Jawonio) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … year ended December 31, 2014. Background Jawonio is a not-for-profit organization located in Rockland County, New York …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED) guidelines, including the … a not-for-profit organization located in Kingston, New York, is an SED-approved provider of preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… Cuomo and the Legislature deserve credit for putting us on the right path. The Executive Budget holds the promise … Executive Budget Report visit: http://www.osc.state.ny.us/reports/budget/2014/executivebudget2014.pdf … The …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, New York, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-465
… of the July 2013 Increments and provide instructions for payments not processed automatically. Affected Employees … (PSC), yearly increments are to be processed in July for all eligible PSC employees. Effective Date(s) Institution … Pay Period 7C, paychecks dated 07/11/13 Control-D Report Available Prior to Processing The following Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-incrementsOpen Book New York
… payments each day, and contains the agency submitting the payment request, the payment recipient, the payment amount … Paid in Calendar Years 2021 through 1st Calendar Quarter 2025. Assembly Senate Casino Gaming Revenue Casino Gaming License and Revenue Distributions, February 2025 … Find out how your government money is spent using our …
https://www.osc.ny.gov/open-book-new-yorkOversight of Weights and Measures Programs (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs (Report … indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles to ensure quality standards are met … The Department uses several databases to collect data for monitoring and tracking purposes, including to review …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of the four recommendations included in our initial report, Inspecting Highway Bridges and Repairing Defects ( … Department of Transportation (Department) requirements for classifying, reporting and repairing bridge defects. … did not always comply with the Department’s requirement for an annual interim inspection if the repairs are not …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… of the two recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs … 2015-S - 58 ). Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … and has contracted with eligible public or private not-for-profit organizations (contractors) to employ eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followPipeline Safety Oversight (Follow-Up)
… rely on during field audits. In addition, DPS had not set up a process to identify instances where Operators failed to … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followState Comptroller DiNapoli Releases State Audits
… materials that were purchased with private grant funds; $2,281 for non-audit services that were performed by …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the State, New York City, and their major public … or reofferings as follows: $5.54 billion scheduled for October, of which $3.68 billion is new money and $1.86 …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-bond-calendar-fourth-quarterEthical Standards for State Agency Contractors Act
… (Titus) / S.5449 (Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently … Memo Bill Text Status … Establishes ethical standards for certain state agency contractors performing inherently …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-act-0DiNapoli Releases Bond Calendar for Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $2.18 billion scheduled for July, all of which is new money; $3.17 billion scheduled …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for First Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York City and their major public authorities during the first quarter of 2016
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarter