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DiNapoli: State Should Improve Financial Literacy Efforts
… York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to information and tools to build their financial knowledge … to manage their personal finances can help people be in a better position to weather both good times and bad,” DiNapoli …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsControls Over Cash Advance Accounts
… Purpose To determine whether the State Education Department (SED) has adequate controls … $300,000 as of March 31, 2012. Key Findings SED no longer issues checks for travel advances and infrequently issues checks for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsTown of Perth – Supervisor’s Records and Reports (2024M-149)
… his records for audit, as required by New York State Town Law Section 123. The issues identified may have been detected …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149Emergency Service Communication Surcharges (2017-MS-4)
… responsible for E911 expenditures. Under a new law enacted in December 2017, wireless surcharge payments will be made to …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4DiNapoli Releases Bond Calendar for June and July
… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyThe Big Picture – What Every Employer Should Know
… Fund’s asset growth. Approximately $186.6 billion was paid in benefits from April 1, 2002 through March 31, 2022. How …
https://www.osc.ny.gov/retirement/employers/partnership/big-pictureDiNapoli Releases Bond Calendar for March and April
… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilSelected Aspects of Discretionary Spending
… discretionary spending complied with Authority guidelines and was reasonable, adequately supported, and properly approved. Our audit covers the period from … reconstructing, improving, developing, maintaining, and operating a highway system known as the Thruway. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementState Agencies Bulletin No. 906
… taxpayers. These employees may see a significant increase in their New York State or Yonkers tax withholding. Note: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/906-changes-new-york-state-and-yonkers-tax-withholding-tablesApproved State Contracts and Payments for August 2017
… Office of the State Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved … to construct and renovate the University at Buffalo School of Medicine and Biomedical Sciences. Department of …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk counties. Pursuant to New York State's Education Law, providers such as TheraCare are reimbursed by the State … 30, 2011, TheraCare claimed approximately $50.1 million in reimbursable expenses for the programs we audited. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B5-13-20)
… increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s 2014 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Oversight of Undistributed Child Support Funds
… by enforcing child support obligations. OTDA oversees New York’s child support program. OTDA’s responsibilities … five counties that did escheat UDC, only one escheated UDC all three years of our audit period. We surveyed 20 … to our audit, OTDA had taken very few steps to ensure all districts were aware of the various regulations …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… partners in the Comptroller’s Office because they do such a thorough job investigating their cases, which makes …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester counties. Pursuant to the State Education Law, SED establishes reimbursement rates for special … providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualHolley Central School District – Financial Condition (2013M-342
… to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Comptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… he received from another individual who paid his NYU Stern School of Business tuition bill. The investigation is …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… and deposited in a timely manner. Make remittances to the State, County and Town in a timely manner. Monitor unpaid dog … prior to approving them for payment. Promptly contact the vendor for a refund of duplicate payments. Maintain accurate …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21