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Comptroller DiNapoli Releases State Audits
… $97,781 in non-allowable costs for the year covered by our audit. These costs included $83,905 in personal … either non-program related, not allowable, or unsupported by proper documentation. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial … or remitted to the Town and County in a timely manner. Tax collection money was not properly secured in the Clerk’s …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Collection and Use of the Motor Vehicle Law Enforcement Fee
… each automobile insured in the State. The Fee is collected by the insurance companies and remitted to the Department. … Department could better ensure that all Fees are remitted by the insurance companies. Division employees visit grantees …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feePublic Officers – Membership and Enrollment
… to be a position of employment, rather than a public office. The State or local enactment creating the position … position may be compensated either through the employer’s payroll system or by voucher. Incumbents of the position … they are serving. Section 10 of the Public Officer’s Law requires every public officer to take and file an oath …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersComptroller DiNapoli Releases Municipal Audits
… receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… to other funds. Loans from other funds were not repaid by the end of the fiscal year, as required. For 2016-2020, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… revenue for local governments in New York State declined by 3.9 percent in the first quarter compared to the same … continues to recover from the economic devastation caused by the COVID-19 pandemic,” DiNapoli said. “Local officials … through March 2021, statewide local collections are down by 11.8 percent or $2.2 billion. Despite the first-quarter …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021Review of the American Academy of Pediatrics
… incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsReimbursement of Social Services Costs (2013MS-3)
… our audit was to determine if counties were maximizing the reimbursement of costs related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Comptroller DiNapoli Releases Municipal Audits
… statements and a comparison of canceled check images and online payments with approved abstracts. City of Long Beach – … The city’s proposed budget complies with the property tax levy limit. Oneida Public Library – Cash Disbursements … of disbursements related to the district’s line of credit, payroll or petty cash. Additionally, no district official …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Selected Wage Investigation Procedures (Follow-Up)
… implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation … of an investigation. DOL can require employers found to be in violation of the Laws to pay restitution of wages and can … liquidated damages, which are additional amounts assessed in an effort to compensate workers for the delay in receiving …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… government sales tax collections totaled $5.83 billion in the second calendar quarter (April-June) of 2024, an … all other regions of the state also saw increases. “Growth in local sales tax collections has moderated, as both … in aggregate, experienced 1.4% growth, year over year. On a regional basis, the North Country, Mohawk Valley, and …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarterDiNapoli Honors Caribbean Leaders
… The event was hosted at Suede restaurant and emceed by curator and producer, Jodine Dorcé, with music provided by Andre White. State Senator Roxanne Persaud represents …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … NYSARC and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Association to Benefit Children (ABC) on its … private school established in 1986. ABC is approved by SED to operate preschool Special Class in an Integrated … special education services through rates established by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… Eric T. Schneiderman today announced the guilty plea of Nelson Rivera, the former Chief Information Officer for … Dennis M. Kehoe in Monroe County Court to two counts of the class "E" felony charge of Combination in Restraint of Trade and Competition in …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… debt more than doubled during the last decade, growing to $82 billion from $39 billion, an increase of 112 percent. … all walks of life have found higher education the path to a more satisfying and secure life. But many who take out … pay for college such as home equity loans, borrowing from retirement accounts or credit card debt. Rising college …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… 2016 financial information provided to DiNapoli’s office by local governments as of Aug. 31, 2017 and includes only … Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in government and provide …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … to Birch and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manual