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These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … $50,318 in overallocated salary costs, $27,539 in salaries claimed for time that was not recorded on employee time sheets, $861 in salary paid in excess of the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B20-6-4)
… $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of … are outstanding. Key Findings The Yonkers Public School District’s budget request is $661.7 million for …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… up from $550 million in November 2019, which it plans to transfer to FY 2021 to help balance that year’s budget, … during FY 2020 and FY 2021, but savings at city agencies have been more than offset by new needs. Most of these are … Changes since the beginning of the fiscal year in July have reduced the out-year budget gaps to $2.4 billion in FY …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… in this case are the people of New York who put their trust in this former town employee. I commend and thank our …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudCity of Yonkers – Budget Review (B22-6-5)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … for charter school payments and amend it as necessary. … New York Office of the State Comptroller City of Yonkers Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… and performance toward the collective 20 percent target. OGS’ Division of Utilities Management (Division) provides … associated with approximately 14.5 million square feet of OGS-owned office space in the Capital Region. OGS is responsible for 19 buildings and two campuses. Of the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followCompliance With Navigation Law
… Objective To determine if the Office of Parks, Recreation and Historic Preservation (Parks) is … requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State … activity, boating accidents, fatalities, and injuries by waterway for the year. In tandem with data from past …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawCity of Lockport – Budget Review (B20-1-9)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the … new firefighters each year from 2021 through 2023, but have not documented this in a written agreement with the …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced a $10.75 million settlement with Exxon Mobil Corporation and ExxonMobil Oil Corporation, individually and as successors-in-interest to Mobil Oil Corporation and …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilReporting of Billboard Income
… properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed … assessed in accordance with the City Administrative Code for the failure to file an RPIE, filing late, or filing an … To accomplish this mission, the Division, in part, relies on the accurate submission of an RPIE from the owners of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… access to their Student Grading Systems (Systems) for the period July 1, 2013 through May 1, 2015. Background … not be supported with written authorization. The lock out function (i.e., an internal control that helps prevent … function and what procedures must be followed to bypass this control. Periodically review the bypassing of the lock …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… Agriculture contributed $37.6 billion to New York’s economy in 2012, an increase of more than 22 percent from 2007, … by State Comptroller Thomas P. DiNapoli. The state ranks in the top 10 nationwide for milk and other dairy production, … in New York are 98 percent family-owned, yet compete on a national level, diversifying our economy and keeping our …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyState Comptroller DiNapoli Releases Municipal Audits
… – Water and Sewer District Financial Operations (Clinton County) The town lacks effective procedures to ensure water … Freeville – Time Attendance and Leave Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid … under DOH where individuals can apply for and enroll in health insurance plans, including Medicaid and the … enrollments determined by NYSOH were accurately reflected in eMedNY when individuals transitioned between the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… Elona Roberts, was arrested today for the alleged theft of more than $121,000 in state pension checks that were sent … County District Attorney’s Office, we take this type of fraud seriously and we look forward to prosecuting these allegations in a court of law. I want to thank the New York State Comptroller’s …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherDiNapoli: 22 School Districts Designated in Fiscal Stress
… Twenty-two school districts were designated in some level of fiscal stress under New York State Comptroller Thomas P. … districts in fiscal stress the prior year. The low number of districts with stress designations largely reflects recent … in recent years,” DiNapoli said. “While the number of districts has increased, it remains lower than before the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… $200 million to Pine Street Alternative Asset Management for opportunistic investments through its Emerging Manager … am pleased to welcome Pine Street as an investment partner for our Emerging Manager Program,”said DiNapoli. “This … help boost the new opportunistic portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … rights violations including forced and child labor, human trafficking and poor working conditions. Complete an … during 2014, and set new targets for 2015 and 2016. Report annually, through its Corporate Social Responsibility …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… OVERVIEW This section provides information related to types of intergovernmental agreements and whether they are subject to the Office of State Comptroller (OSC) review and approval. Additionally, … justification of need, cost justification, and if required by the governmental entity, the board resolution authorizing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreements