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Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) … audit focused primarily on expenses claimed on QCP’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program …

DiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father

… the son of a Long Island state pensioner pleaded guilty today to identity theft in connection with his theft of … the son of a Long Island state pensioner pleaded guilty today to identity theft in connection with his theft of …

Arts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19

… Manhattan Business District neighborhood, home to 1,921 venues, accounted for 46 percent of all jobs in the … sector. Arts, Entertainment and Recreation Sector Profile 1 The Sector in 2019 Before the pandemic, arts, entertainment … 2.3 percent of firms, higher than their shares nationally (1.9 percent and 1.6 percent, respectively). In addition to …

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period … employees complied with rules and regulations and is free from fraud, waste, and abuse. Auditors focused their … employees complied with rules and regulations and is free from fraud waste and abuse …

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

Determine whether Millbrook Central School District (District) officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss.

Putnam Central School District – Fund Balance Management (2020M-27)

Determine whether District officials effectively managed the general fund balance.

Minerva Central School District – Financial Condition Management (2020M-60)

Determine whether District officials effectively managed the District’s financial condition.

Hoosic Valley Central School District - Financial Management (2018M-238)

Determine whether District officials effectively managed the District’s financial condition.

Hoosic Valley Central School District - Financial Management (2018M-238)

Determine whether District officials effectively managed the Districts financial condition

DiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth

… $1,711 in cash from the HPG’s Annual Fourth of July festival and earmarked for the city’s Business Improvement … records by claiming that she distributed additional festival cash to local charities, but depositing at least …

Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)

… cash receipts and disbursements were properly accounted for. Key Findings District officials need to improve internal … did not include adequate supporting documentation for 41 deposits totaling $264,624. There was no supporting documentation for 15 out of 78 check disbursements tested totaling $5,871. …

XIV.14.B Capital Assets – XIV. Special Procedures

State Contract and Payment Actions in June

… In June, the Office of the State Comptroller approved 1,487 contracts for state agencies and public authorities valued at $18.6 billion and approved more … 20.9 million payments worth more than $18.1 billion. The office rejected 149 contracts and related transactions valued …

State Contract and Payment Actions in September

… of New York $67.9 million with 569 Lexington Leasehold LLC for student housing in New York County. Office of General … Center in Queens County. $2.8 million with Vinco Builders LLC for latrines and locker rooms at the Peekskill Armory in … million with Parkline Asphalt Maintenance Inc. for storm water recharge basin restoration and maintenance at Stony …

DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses

New York State Comptroller Thomas P DiNapoli today announced the arrest of Jennifer Colucci 41 of Hopewell Junction NY for allegedly stealing more than $88000 in tax funds collected for the use of the town of Beekman and its schools

Town of Volney – Financial Operations Oversight (2024M-93)

… the New York State Office of the State Comptroller (OSC) in accordance with New York State General Municipal Law …

Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual

… included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs for the two fiscal years ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED to provide full-day …

DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000

… that he did not work while he took overseas vacations to Europe, frequented casinos, and patronized high-end clothing …

New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs

… the other benefits in April, May and early Summer 2023. No decision has been made as of this date regarding a current …

Opinion 89-3

… award a contract to a bidder whose bid varies from the bid specifications, have concluded that a variance which is … 415 NYS2d 413). A bid which varies materially from the specifications is "tantamount to a proposal for new bid specifications" ( Merritt v Gallagher , 96 AD2d 933, 934, 466 …