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Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… an annual audit of the Clerk’s records and reports. District officials generally agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78

Hughsonville Fire Company – Financial Activities (2014M-201)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight over the Company’s financial activities …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201

Fiscal 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.pdf

New 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.pdf

DiNapoli: Fiscal Stress Down Slightly in Villages

… of 22 villages were listed in fiscal stress. “The good news is that the number of villages in fiscal stress has …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villages

HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual

… To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to …

https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manual

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… Itinerant Teacher (SEIT) and full-day Special Class (SC) preschool special education services to children with … year, ERCDC served about 96 students in its center-based SC program. ERCDC is reimbursed for preschool special … fringe benefits paid to 1:1 aides that were charged to the SC preschool special education program, but should have been …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manual

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports … provide Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class in an … by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … The audit covered expenses claimed on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal years ended June 30, 2013. Background FSK is an …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Audits

… municipalities also found most of them did not complete all their mandated annual inspections. City University of New … deposits to accounts; and ensuring all accounts are used for appropriate business purposes. These weaknesses increased … Compliance with the Reimbursable Cost Manual (2016-S-42) For the three fiscal years ended June 30, 2015, auditors …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual

… (SCIS) programs to disabled children between the ages of three and five years. During the 2012-13 school year, … Point served 942 students. The New York City Department of Education (DoE) refers students to Starting Point based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Starting Point based on statutory rates. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manual

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. (HCA) on its Consolidated Fiscal … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of … project the numbers of ballots needed. City University of New York School of Professional Studies (CUNY SPS): …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… (Follow-Up) (2016-F-20) An initial audit report issued in May 2015, concluded that, while the Canal Corp. performs … checks of the canal system’s critical structures, it had not performed biannual inspections of a significant number of them – some over many years, some not at all. In addition, the report concluded a risk existed that …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by These Our … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … To determine whether the costs reported by These Our …

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Life Skills Home Training Tutorial Program for Preschoolers, Inc. (Life Skills) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Life Skills’ CFR for the fiscal year ended June 30, 2018 and …

https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-cost

DiNapoli: Trouble Ahead for Local Governments and Schools

… The COVID-19 pandemic has negatively affected many local governments’ revenues and its impact will likely be severe for many municipalities’ finances, according to a report … taxes are one of the most important sources of revenue for many of New York’s local governments and are directly …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schools

DiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy

… activity and the production of food,” DiNapoli said. “Farms in New York are 98 percent family-owned, yet compete on … economic sense for the state to retain and promote our farms to feed our residents and preserve our land.” … As of 2012, roughly 56,000 New Yorkers operated farms, with an additional 61,000 people hired as farm …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economy