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League for the Handicapped – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED) … in Springville, New York, is an SED-approved provider of special education services. LFH offers a range of services and programs to children with disabilities from …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualBeaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)
… ensured that financial activities were properly recorded and reported, and that Company moneys were safeguarded. Key … did not maintain complete, accurate, and up-to-date accounting records and reports or perform monthly bank … The Board should develop and adopt policies and procedures for fundraising activities. Company officials generally …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activitiesDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… might think of gaming the system. I’d like to thank ADA Bill Andrews for handling this case, and the Albany County … a signatory or account holder, received $67,423 through an online payment platform from the account. Additionally, $14,914 from …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… thriving and with tremendous growth expected on our West Shore 'Jobs Coast,' the future looks even brighter," said … quarters of employers in our borough; to shore up the health care sector; and to encourage new ideas and … growth), reaching a record of $1.9 billion in 2016. The North Shore had the fastest growth, increasing by 22 percent. …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressNiagara Charter School - Information Technology (2018M-172)
… IT assets and periodically monitor their use in accordance with the acceptable use policy. Ensure that virus protection … its appropriate safeguarding. School officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172Opinion 2004-2
… e.g., 1979 Opns St Comp No. 79-387, unreported). Instead, all that is required is that the board member receive a … interest in a contract prohibited by article 18 because at all times the board member was dealing with the county, … a court should not make such fine distinctions, least of all where matters involve questions of what is proper conduct …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Town of Hillsdale – Justice Court Operations (2014M-312)
… Court’s accounting records to ensure that cash balances can be compared to the reconciled bank balances each month. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312Legislative and Executive Plan For ERS Tier 1 and 2 Members
Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a
https://www.osc.ny.gov/files/retirement/publications/pdf/1861-legislative-executive-plan.pdfDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
discovery, charter school, network, financial software, access controls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/discovery-charter-school-2022-156.pdfDiNapoli Releases East Harlem Economic Snapshot
… Economic growth is strong in East Harlem, according to a report released today by New … Speaker Melissa Mark-Viverito . "From boosting employment in local businesses to revitalizing La Marqueta, our economy … "East Harlem is an economic engine and cultural mecca in its own right, but a neighborhood with tremendous unmet …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotCompleting Delinquent AFRs
This webinar is designed to help local government employees understand the necessary financial data for completing their Annual Financial Reports (AFR) and where to obtain this data when formal accounting records are limited or unavailable.
https://www.osc.ny.gov/files/local-government/academy/pdf/completing-delinquent-afrs-021826.pdfManagement of Indoor Air Quality for Individuals With Asthma
… poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized. The audit covered the period … the United States. It is one of this country’s most common and costly diseases, which often requires emergency care and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… districts. Key Findings Officials did not obtain current proof of residency for all students. Officials did not provide the … Recommendations Ensure every enrolled student has current proof of residence on file. Provide the Board with detailed …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … with the New York State Office of General Services to receive state contract pricing for diesel and heating fuel … – Budget Review (Orange County) The city continues to rely on one-time revenue from the sale of real property …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… credit memo, or relating one voucher to another. As with all invoices, credit memos must be entered upon receipt. SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleTuition Assistance Program – LaGuardia Community College
… $4,500. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident Care-Related Medical ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f35.pdfNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following … example, particularly those corporations where New York state’s pension fund has filed similar shareholder proposals … Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund released a statement in response …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityTown of Covington – Tax Collection Remittance (P1-24-24)
… The Tax Collector did not remit taxes to the Supervisor at least weekly and as required by Town Law. The Tax …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Tuition Assistance Program – LIM College
… Education Department: Audit of the Tuition Assistance Program at LaGuardia Community College (2013-T-4) … Education Department: Audit of the Tuition Assistance Program at Stony Brook University (2013-T-2) … Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-college