Search
Office for People With Developmental Disabilities Fuel Card
… made on Stateissued WEX Bank fuel credit cards WEX card by Metro New York Developmental Disabilities State …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardThe Alcott School – Compliance With the Reimbursable Cost Manual
… by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … by the Alcott School Alcott on its Consolidated Fiscal Report CFR were properly calculated adequately documented a …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… on delivering results and enhancing the Fund’s ability to serve their interests far into the future. By both … DiNapoli added. Fuller said: "I will always be grateful to Comptroller DiNapoli for the opportunity to work on behalf of New York’s public servants and their …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… Compensation Fund (Oil Spill Fund) and St. Lawrence County to convert the site of an abandoned auto repair garage in the … Village of Canton into a community green space with access to the Grasse River. The county and village have entered into … the village's Riverside Renaissance Project, an initiative to create open space and recreation opportunities along the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyRivendell School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) … the ages of three and five years. During the 2013-14 school year, Rivendell served 86 students. The New York City … Other Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualOpinion 96-18
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether a village may conduct an advisory referendum on the question of whether the village should become a city …
https://www.osc.ny.gov/legal-opinions/opinion-96-18Comptroller DiNapoli Statement on Earth Day 2015
… On Earth Day 2015, New York State Comptroller Thomas P. DiNapoli urged … climate change that create economic opportunities. “Earth Day commemoration provides an important opportunity to focus attention on the health of our planet,” DiNapoli said. “We are facing …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Administration of Fellowship Leaves
… leaves for authorized purposes and are in compliance with all applicable requirements. The audit covered the period … Ensure that an accurate and complete database of all CUNY fellowship leaves is maintained. Ensure that … granted fellowship leaves are eligible and comply with all necessary requirements upon their return. Revise …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Thomas P. DiNapoli and Albany County District Attorney David Soares announced. The defendant, Deanna Hansen, faces … the work of my office and Albany County District Attorney David Soares, she has been held accountable.” “The New York … Thomas P DiNapoli and Albany County District Attorney David Soares announced …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherInspecting Highway Bridges and Repairing Defects
… they operate once every 24 months. The deficiencies that are identified during inspections are classified as "Red … failure. Between January 2008 and July 2012, 1,469 flags were issued for the LIRR and B&T highway bridges. As of … the required re-inspections were performed from two to 11 days late. Five LIRR bridges were being inspected by both …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsCapital One Bank Accounts
… the purpose of 15 unauthorized bank accounts established by the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of … the New York City metropolitan area. The MTA is governed by a 23-member Board of Directors, whose members are …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsForensic Audit of Dual Employment Approvals and Conflicts
… agency may develop its own outside employment policy to supplement the Code. As of June 30, 2010, we found that the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… included in the initial audit report, Compliance With Special Education Regulations for the Provision of … regulations regarding the education of children with disabilities (Regulations). Generally, the Regulations … within the required time frames and provided students with all of the recommended special education services and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli Appoints Senior Budget and Policy Staff
… as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill currently … analysis of the state’s fiscal health and major policy decisions. The wide depth of experience and knowledge … and fiscal issues and has broad experience in leading policy and research development. She has written extensively …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffFood Safety Monitoring
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors the processing, distribution and sale of food products in New York State. The audit covers the period … To determine whether the Department of Agriculture and Markets Department adequately monitors the processing …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… said. “I thank District Attorney Bragg for his partnership in the investigation and in bringing her to justice.” “Cindy Tappe has now been … for its partnership as we continue to root out fraud in Manhattan. Those who take advantage of our students and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudCost Reporting of Programs Operated by Gateway-Longview, Inc.
… and Tuition Payments to the Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incOpinion 89-14
… officer may not request persons paying their taxes by mail who desire a tax receipt to include a self-addressed … officer may request that persons paying their taxes by mail and desiring a tax receipt include a self-addressed … officer shall deliver or upon request forward by mail a receipt to each person paying a tax... Subdivision (2) …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… “Ms. Steurrys went to great lengths to try and cover up her theft of public funds. She now faces the consequences … and created phony receipts to conceal her crimes. She was arrested in March following the joint investigation. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, housekeeping and personal care services because the … to ensure they complied with the agency’s standards for delivering services to seniors. A random sample of 53 …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-services