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The New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdfThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20) 90-Day Response
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20-response.pdfClaryville Volunteer Fire Company – Financial Controls (2014M-53)
… 2012 through December 20, 2013. Background The Claryville Volunteer Fire Company is a volunteer organization and is associated with the Claryville … that all bills are approved prior to payment. … Claryville Volunteer Fire Company Financial Controls 2014M53 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)
… Key Findings The Board adopted realistic budgets from 2014 through 2016, and Town officials appropriately used …
https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260Unified Court System Bulletin No. UCS-95
… eligibility for payroll Deduction Code 300, MetLife Whole Life Insurance. Affected Employees Employees in Bargaining Unit SK …
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
… David Decker, former director of the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeDownsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-fire-district-2022-130.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7)
To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans With Disabilities Act (ADA) compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7.pdfEast Meredith Rural Fire District – Financial Activities (2021M-26)
Determine whether the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls over cash receipts and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-meredith-rural-district-2021-26.pdfNanuet Fire District - Credit and Gasoline Cards (2018M-193)
Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/nanuet-district.pdfMottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)
Determine whether the Board adopted realistic budgets and the Treasurer accurately recorded and reported financial activities.
https://www.osc.ny.gov/files/local-government/audits/pdf/mottville-district-2020-26.pdfComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Metropolitan Preschools, Inc.) and its president and owner Michael C. Koffler, together with his sons, Brian and Daniel … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … Comptroller DiNapoli Attorney …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… on a budget of $124.9 million. The jobs are awarded by lottery and providers, such as Ridgewood, get up to $325 for … students at P.S. 153 and I.S. 77 were enrolled ahead of 50 students who had applied earlier, including some who were … is included in the audit, which is available here: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17n7.pdf …
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
… a decline in staffing of more than 13%. The Department of Correction had the greatest loss of employees with a 23.6% … noted that while a staff reduction at the Department of Correction was planned, the pace was greater than … of 15% or more, including executive assistants (-27.2%), correction officers (-25.9%), groundskeepers and gardeners …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… is a not-for profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the … development, promotion, and management of the downtown Ithaca area. The DIA is governed by a 24-member …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. These reimbursement rates are based on financial information, including costs, … Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualDiNapoli Appoints Top Retirement System Staff
… Comptroller and Melanie Whinnery as Deputy Comptroller of the New York State and Local Retirement System (NYSLRS). … and labor organizations. Most recently, she served as the Commissioner of the New York State Department of Labor from … Bachelor of Science degree. She resides in Niskayuna. Her salary is $152,000. Whinnery first joined the State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffJowonio School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between three and five years of age. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the three years ended June 30, … identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualDiNapoli: Tax Cap Set at 2% in 2023
… are receiving their final round of federal funding under the American Rescue Plan Act, they are facing economic … increases that exceed the amounts they are set to receive in their final round of American Rescue Plan Act (ARPA) … limits annual tax levy increases to the lesser of the rate of inflation or 2% with certain exceptions. The tax cap …
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
… with applicable State Education Department (SED) requirements. The audit covered costs reported on BANY’s CFR … BANY is an SED-approved, for-profit provider of preschool special education services to children with disabilities who … 2015, BANY reported $245,613 in reimbursable costs for its Special Education Itinerant Teacher Program (Program), and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manual