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Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Bilingual is a New York City-based for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… of Corrections and Community Supervision DOCCS for sewer services. The town also charged sewer district users more … Haverstraw – Summer Program (Rockland County) The program coordinator, who deposited receipts for the 2018 program, did … In addition, cash was not deposited for as many as 93 days after being collected. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1City of Amsterdam – Budget Review (B25-5-5)
… was to provide an independent evaluation of the City’s proposed budget for 2025-26. Background Chapter 531 of the … 531 requires the City to submit to the State Comptroller, starting with the fiscal year during which it was authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… is supposed to restart the District’s IT operations from daily back-up files the event of an emergency, this process … clear and specific guidelines. Consider revising the daily maximum amounts that it authorizes for meals and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Town of Henrietta – Financial Management and Purchasing (2013M-208)
… of our audit was to review the Town’s financial management and internal controls over purchasing for the period January … Town Board which is composed of four Council members and a Town Supervisor. Budgeted appropriations totaled … approximately $17 million for 2012. Key Findings The Board and Town officials have not developed long-term financial …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208City of Long Beach – Budget Review (B18-7-5)
… fund and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been … the adopted budget to reflect existing refuse and garbage rates, in the absence of City approval of the proposed rate … budget. Alternatively, modify the budget to agree with the current rates in effect. Modify the budget to increase …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Southside Academy Charter School – Board Oversight (2013M-318)
… 2013. Background Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees … administration, operation and performance of the School in accordance with the School’s Charter and subject to the … to NHA, and the revenues are to be expended by NHA in accordance with the approved budget, and as otherwise …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… annual budget and has not established a Budget and Finance Committee as required by School by-laws. The School also paid … realistic budgets. Establish a Budget and Finance Committee as required by the School by-laws. Comply with the … incurred by the Board members to attend special meetings. Consider amending the procurement policy to require …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsFire Safety (2015-MS-1)
… in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the … of New York State (Fire Code) requires an approved fire safety plan and evacuation plan to be prepared and maintained … and Poughkeepsie) did not review or approve fire safety or evacuation plans. Of the 96 buildings visited, 73 …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … by an elected Board of Trustees comprising a Mayor and four Trustees. The Village’s general fund expenditures … Village of Westbury Purchasing Claims Audit and Information Technology 2013M301 …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301Town of Gardiner – Selected Financial Activities (2013M-67)
… for the balance of the 2011 real property taxes, capital fund balance and the unexpended library fund balances from prior years without documentation to … has partnered with a not-for-profit organization (NFP) to purchase land for open space. However, the Town solicited …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Opinion 91-32
… transport, process, dispose of, sell, store, convey, recycle, and deal with ... solid waste and any products or …
https://www.osc.ny.gov/legal-opinions/opinion-91-32Other Bulletin No. 22
… Annual Addl Earnings: $1250 or prorated amount (Increment Codes 0510, 0610, 0710,0810, 0910) $2500 or prorated amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-22-october-2014-state-university-construction-fund-scf-civilOther Bulletin No. 23
… SCF CSEA LLS payment provided the employee: Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in … employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … to those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-23-april-2015-state-university-construction-fund-scf-civilComptroller DiNapoli Releases Annual Review of MTA Finances
… Transportation Authority (MTA) projects large operating budget gaps and has significant unfunded capital needs. With less than four months before the start of … questions regarding the MTA’s plan to balance its 2020 budget and narrow the out-year budget gaps, according to New …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Releases Municipal & School Audits
… Ten employees were collectively paid $12,037 for 20 holidays that were not authorized in the town’s collective …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1234
To inform agencies of OSCs automatic processing of the April 2013 LLS payment and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-llsDivision of Housing and Community Renewal Bulletin No. DH-61
… Purpose To inform the Division of Homes and Community Renewal of OSC’s automatic processing of the October 2013 LLS payment and provide instructions for … To inform the Division of Homes and Community Renewal of OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-61-october-2013-district-council-37-dc37-longevity-lumpOpinion 88-46
… the agreement to invest moneys for the participants (the "lead municipality") would be authorized to contract with an … upon audit of the appropriate officer or body of the lead municipality. It is proposed that, once the fiscal … educational services, but includes fire districts only for the purpose of agreements among one or more fire …
https://www.osc.ny.gov/legal-opinions/opinion-88-46