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DiNapoli 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-staffJowonio 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-manualDiNapoli: 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-2023Behavior 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-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-b17-4-7Metro 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-manualIntroduction 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-governanceChildren'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-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-252State Contract and Payment Actions in July and August
… Inc. for parking lot and site improvements at the Woodlawn Beach State Park in Erie County. State University …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustConesus Volunteer Fire Department – Financial Controls (2014M-42)
… over financial transactions and reports. The Treasurer does not perform bank reconciliations and does not submit an annual report. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42Hudson Valley Community College – Tuition and Fees (2016M-348)
… Purpose of Audit The purpose of our audit was to review the College’s processes for billing, collecting and … Findings The District did not retain information related to deleted receipts. Officials did not use a tracking feature to identify changes made within the Enterprise Resource …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Sullivan County – Time and Attendance (2017M-55)
… Department heads are generally exempt from recording their time, and there were 174 workdays when the Director of … rights and prohibit employees from modifying their own time records. … Sullivan County Time and Attendance 2017M55 …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Yorktown - Information Technology (2020M-16)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Personal Internet use was found on … including four who routinely accessed personal, private and sensitive information (PPSI). Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that cash … and implement policies and procedures for Company members to follow when using the card. … Vischer Ferry Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mDiNapoli: Fix Delays With Child Support Payments
… funds are distributed, DiNapoli's auditors identified a number of problems that need correcting. "Child support …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … resulted in the town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials … approving claims for payment did not indicate the number or dollar amounts of claims that were audited and …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… agreement reached by an agency and another party without any court proceeding, administrative agency proceeding, or … their employment, while operating motor vehicles, and for any individuals operating motor vehicles which are assigned … Unit and another party to resolve a legal dispute before any type of court, administrative agency, or contractual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-charges