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DiNapoli Releases July State Cash Report
… after a volatile first quarter, and $3 billion in settlement revenue provides solid financial footing for the … accountable ways to maximize the benefit of this one-time settlement revenue. It provides tremendous opportunities to … All Governmental Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportOpinion 2005-8
… bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of to generate revenue in excess … service) FEES -- Rates (for ambulance service) GENERAL MUNICIPAL LAW §122-b: A city may not set fees for the … It is a well settled general principle that a municipal fee for a service must be reasonably related to the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8DiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… District Attorney Raymond A. Tierney today announced the arrest of former Town of Huntington employee Moses K. … his mother’s public pension payments following her death in April of 2021. “Mr. Johnson allegedly took advantage of … will continue to work with law enforcement agencies across the state and country to protect the New York State pension …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsCity of Long Beach – Budget Review (B23-7-3)
… review issued in May 2022. Background The City of Long Beach, located in Nassau County, has been authorized to issue … budget review city long beach …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-long-beach-budget-review-b23-7-3Town of Kirkwood – Justice Court Operations (2016M-414)
… audit was to review the internal controls over the Justice Court's financial activity for the period January 1, 2015 … in located in Broome County and maintains a Justice Court with two elected Justices. The Town is governed by an … approximately $1.7 million. During the audit period, the Court collected more than $1 million in fines, fees, …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Village of Franklin – Fund Balance Management (2018M-13)
Village of Franklin Fund Balance Management 2018M13
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13Wage Subsidy and Transitional Employment Programs
… the overall goal of permanent, unsubsidized employment is achieved. This audit’s scope period covers April 1, 2011 … The federal Temporary Assistance for Needy Families (TANF) program provides assistance and work opportunities to … provided $3.8 million for WSP/TE programs. The Office is responsible for administering WSP/TE programs and has …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsAccounts Payable Advisory No. 66
… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : … supplies and other assets as soon as they are identified. For more information, please refer to Guide to Financial … Updated Reporting Process for the Theft Loss or Misuse of State Assets …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsDiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
A new report by State Comptroller Thomas P DiNapoli highlights the higher education sectors importance to New Yorks local economies and to the states overall economic health
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lagsBank Street College of Education – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report … day to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… The Board did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185State Comptroller Thomas P. DiNapoli Statement on the Death of Maya Angelou
… millions and whose works of poetry and prose transcended race, gender and eras. As an artist, actress, college … millions and whose works of poetry and prose transcended race gender and eras …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-thomas-p-dinapoli-statement-death-maya-angelouDiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… III was a spiritual leader not only for Abyssinian Baptist Church, but for all New York. He was an educator, dedicated …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiAudit of the Tuition Assistance Program at New York Career Institute
… Purpose To determine whether New York Career Institute complied with the Education Law and … Tuition Assistance Program (TAP) awards. Background New York Career Institute (NYCI) is a two-year private, … To determine whether New York Career Institute complied with the Education Law and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… $43,439 lacked both an itemized invoice or receipt and a documented School purpose. In addition, the Chief Education Officer (CEO) and Chief Operating Officer (COO) have the ability to …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23State Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan
New York has lost one of our great spiritual leaders Cardinal Egan was one of those rare individuals who brought people of vastly different beliefs and backgrounds together
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-eganCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… the Provision of Services (Report 2018-N-5 ). About the Program In New York State, the Commissioner of Education … City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its … Key Recommendation Officials are given 30 days after the issuance of the follow-up to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followAspire of Western New York – Compliance With the Reimbursable Cost Manual
… were not selected through solicitation of competitive bids or lacked sufficient evidence that the services were the most economical and/or appropriate. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualAppendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process
… – Town Law Sections 20(3)(b), 29(7), 34(1), 1 8, 1 9, 125 and 215(1-b); Highway Law Section 284 Fire Districts – …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-b-selected-legal-references-pertaining-audit-claims-functionInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual