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DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… Thomas P. DiNapoli. The New York City Department of Youth and Community Development (DYCD) contracted with the … of these youth programs,” DiNapoli said. “Young men and women looking for work or for an afterschool program were … young men and women, ages 14 to 24, paid summer jobs. In 2017, SYEP served more than 69,700 participants on a …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… of Homeless Services ranked among the highest in number of job listings. In October, more than half of the …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionTown of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)
… Purpose of Audit The purpose of our audit was to determine whether the Board had multiyear plans for the … officials appropriately used the machinery capital reserve to replace equipment as planned. The Board has not developed …
https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260Claryville Volunteer Fire Company – Financial Controls (2014M-53)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial activity was properly recorded and … for Board review. Ensure that all bills are approved prior to payment. … Claryville Volunteer Fire Company Financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Unified Court System Bulletin No. UCS-95
… Purpose To notify the Unified Court System of the change in eligibility for payroll Deduction Code 300, MetLife Whole Life Insurance. Affected Employees Employees in Bargaining Unit SK represented by Local 1070 of District … 300 to allow members of Bargaining Unit SK to participate in a voluntary permanent life insurance program administered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-95-change-eligibility-metlife-whole-life-insurance-certainDiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… two counts of Grand Larceny in the Second Degree, Scheme to Defraud in the First Degree and related false filing charges, related to his diversion of federal and state grant funds meant to improve the area surrounding Lake George, according to New …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeNew Official Guide
New York Office of the State Comptroller, New Official Quick Start Guide, Division of Local Government and School Accountability
https://www.osc.ny.gov/files/local-government/pdf/new-official-guide-2023.pdfFiscal Stress Monitoring System Manual
FSMS evaluates local governments (counties, cities, towns and villages) and school districts based on both financial and environmental indicators.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/system-manual.pdfDiNapoli Appoints Top Retirement System Staff
… from 2013 to 2014. Prior to joining government, she worked for the New York State AFL-CIO for 23 years. Crawford Gardner joined the State … to replace the current member benefit system. She is known for her broad depth of knowledge of complex retirement system …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffIntroduction to IT Governance – Information Technology Governance
… schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of … controls are in place and performing as intended. This can be a challenging task, given the rapid pace of … small- to medium-sized computing environment operations, we limited the number of questions. In many cases, there are …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceDiNapoli: Tax Cap Set at 2% in 2023
… receiving their final round of federal funding under the American Rescue Plan Act, they are facing economic challenges … amounts they are set to receive in their final round of American Rescue Plan Act (ARPA) funds. The tax cap, which …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tax-cap-set-2-percent-2023Jowonio School – Compliance With the Reimbursable Cost Manual
… children with disabilities between three and five years of age. Jowonio is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualVillage of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the … 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational … 2013. Background Summit provides a wide range of services to children with disabilities from ages three through 21. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether reported costs submitted by Behavior … provider of preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. CDG is reimbursed for these services through rates set …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute … Albany that provides preschool special education services to children with developmental disabilities. St. Anne is …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… on financial information reported on the providers’ CFRs. For the three fiscal years ended June 30, 2011, Metro Therapy … in non-reimbursable costs. Among the costs we recommend for disallowance are: $357,063 in excessive allocations of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualMember E-News Archive — 2023
… NYSLRS – One Tier at a Time: ERS Tier 5 May 2023 Age Milestones for Retirement Planning A Good Plan Can Ease …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… six of the 20 checks we tested, totaling $3,316, did not have sufficient documentation. Although DIA officials … or bills attached to the claims, taxpayers do not have any assurance that these monies were used for valid …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252