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Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Infant and Child Learning Center - The Research Foundation …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), has been sentenced to 3 1/3 to 10 years in prison and ordered to pay $3 million in restitution to Met Council. The Attorney General’s investigation revealed that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
The number of New Yorkers who rely on Medicaid and other publicly funded health plans has grown sharply over the past decade but proposals to cut federal funding for those programs by billions of dollars would jeopardize health care coverage for many residents
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… T. Schneiderman today announced the guilty plea of Nelson Rivera, the former Chief Information Officer for Monroe … dollar public works contracts in Monroe County. Rivera today entered a guilty plea before The Honorable … record in today's court proceedings, it is expected that Rivera will be sentenced to five years of probation, may …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… $3.3 million. Key Findings The District’s adopted LOSAP point system does not comply with New York State General … did not obtain the required number of written quotes for 12 purchases totaling $108,883 made during the audit period. Key Recommendations Amend the point system to ensure compliance with GML. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… of Audit The purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the … abandoned in 1997, from which it established the Dover Ridge sewer and water districts. Key Findings The general … The purpose of our audit was to review the Dover Ridge sewer and water districts financial operations for the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Vincent Graber
… "Former Assemblyman Vincent Graber was a dedicated public servant who garnered … Former Assemblyman Vincent Graber was a dedicated public servant who garnered …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-vincent-graberDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny for … office recommended more than a dozen steps the village of Old Field needed to take to strengthen its fiscal controls. … the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny for …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … Department of Housing and Urban Development 2017 data, of the 89,503 homeless people in New York State, 13,002 live in … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followDiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. Green pleaded guilty last month to fourth degree grand … retirement system. Judge Richard B. Meyer also ordered Green to pay back $19,076.06 in restitution and pay a $1,500 …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
… worked. Adopt policies and procedures that clearly inform all employees, and those who directly oversee employees, of …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operationsCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… from waste water, park and recreation, or building permit fees. Invoices for payment of sludge fees were not … to the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable … policies requiring City police and MTA officers to issue parking tickets in a sequential order and maintain copies of …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… (NYSLRS) employer contribution rates for State Fiscal Year 2020-21 will remain the same as the previous year for the Employees’ Retirement System (ERS) with a small … System NYSLRS employer contribution rates for State Fiscal Year 202021 will remain the same as the previous year for the …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… the costs reported by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report … ECLC’s tuition reimbursement rates. Remind ECLC officials of the pertinent SED guidelines that relate to the … the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… County, Florida, pleaded guilty to a one-count indictment charging her with grand larceny in the second degree, a class … County Florida pleaded guilty to a onecount indictment charging her with grand larceny in the second degree a class …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… the courage and dedication of the first responders and citizen volunteers who rushed to the site to give all they …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… I send my congratulations to Melissa Mark-Viverito on her selection as Speaker of the … advocate for all New York City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito … I send my congratulations to Melissa MarkViverito on her selection as Speaker of the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
Edward Regan was a giant among men of public finance
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… network. These facilities include America’s busiest airport system, marine terminals and ports, the Port … between New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus … by volume in the United States. Aviation – manages five airport facilities within the region that serve as vital …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… Common Retirement Fund, released the following statement today in support of U.S. Senator Elizabeth Warren's Climate … Common Retirement Fund released the following statement today in support of US Senator Elizabeth Warrens Climate Risk …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosure