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State Comptroller DiNapoli Releases Municipal Audits
… did not develop a fund balance policy, multiyear financial plan or capital plan. Monsey Fire District – Board Oversight (Rockland … the district’s operations and did not comply with General Municipal Law’s financial filing and audit requirements. In …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an economic … points higher than the citywide rate. The Bronx’s population grew 26 percent between 1980 and 2017, reaching … county in New York State since 2010. The borough’s population growth was driven by an increase in the number of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesOpinion 2000-22
… municipal service) -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm representing clients before town … Whether an appointed town attorney would have a prohibited interest in a preexisting …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Despite Progress, Pay Gap for Women Persists
… and accomplishments of women. March is also when “Equal Pay Day,” which represents how many additional months women … earned the previous year, typically falls. (In 2022, Equal Pay Day was on March 15.) In 2020, women earned 83 cents to … 80 and 81 percent. FIGURE 2 – Median Earnings Gender Pay Gap, U.S. and New York, 2015 to 2019 Source: U.S. Census …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… the town. Burlew today entered a guilty plea before The Honorable James Hayden in Chemung County Court to the charge …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicComptroller DiNapoli Releases State Audits
… the authority documented their multiple efforts to collect any past due accounts, and referred to the Office of … accounts more than 120 days past due that it was unable to collect. The temporary rise in NYSERDA's accounts receivable … October 2011 by the Public Service Commission for utility charges associated with its newly enacted Energy Efficiency …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… a Class C Felony, and was sentenced today before the Honorable James Hayden in Chemung County Court. Today's …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… a Class C Felony, and was sentenced today before the Honorable James Hayden in Chemung County Court. Today's …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedV.3.E Programs – V. Chart of Accounts (COA) Governance
… directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is … and are organized as follows: BUDGETARY BASIS PROGRAM TREE Level 1: Total Programs Level 2: Major Program- from … the Major Program value. Multiple budgetary programs can roll up to the same Major Program value. OSC is responsible …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kew Gardens SEP, Inc. (Kew Gardens) on its Consolidated Fiscal Reports (CFRs) were … Manual (Manual). The audit covered expenses claimed on Kew Gardens’ CFR for fiscal year 2012-13 and certain expenses … Determine whether the costs reported by Kew Gardens SEP Inc on its CFRs were properly documented …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by SED to provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program Empower is a not-for-profit special education provider located in Niagara … of the Cerebral Palsy Associations of New York State. For the purpose of this report, these programs are referred …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualOversight of Afterschool and Summer Youth Employment Contracts
… We found 168 of the participants never reported to the job placements. These openings were never filled. We … We found insufficient evidence to demonstrate that a fair and appropriate process was used to enroll children in … at Ridgewood. Ensure that the COMPASS selection process is fair and appropriate by creating policies and procedures …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Passenger Safety
… covers New York City OPWDD facilities during the period of April 1, 2015 through June 26, 2018. Background OPWDD … State operations for OPWDD, including the direct delivery of services to people with developmental disabilities by … 3,000 State-owned vehicles as well as hired contractors to transport individuals who live in OPWDD-run residences. In …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… The coronavirus pandemic has caused extraordinary economic challenges in New York with punishing, … challenges, the Enacted Budget provides the Executive with extraordinary flexibility to manage spending, including … a role for the Legislature, while others do not. Given the extraordinary flexibility for spending reductions, the state …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesState Comptroller DiNapoli Releases State Audits
… of Labor (DOL): Examination of Unemployment Insurance (UI) Benefits 2015 Year End Report (2016-BSE4-01) Auditors identified 11,306 UI overpayments totaling more than $3.6 million. This … totaling $105,744. DOL has recovered $253,968 in forfeited UI benefits from claimants who made false statements or …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsNew York Local Government Assistance Corporation
… ( [email protected] ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance … All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes June 9, 2022 Agenda Meeting Notice June 25, 2021 Agenda Meeting Notice June 25, 2021, …
https://www.osc.ny.gov/debt/lgacNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… Authority's (MTA) Subway Action Plan, which is intended to halt the deterioration of the subway system. How the MTA's …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownWestchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… Inspector-in-Charge of the New York Office of the U.S. Postal Inspection Service ("USPIS") announced that a federal … States Attorney Geoffrey Berman and the United States Postal Inspection Service, he will now be held accountable … on behalf of the estate, retained Stokes Asset Recovery Services ("Stokes") as the estate's abandoned property …
https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzle