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State Comptroller DiNapoli Releases Municipal & School Audits
… remedial actions were planned or enacted. Because there is no information on the lead levels of the untested outlets, …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0EDSS - General Help for All Transactions
… What do the statuses mean in EDSS? Draft - The agency can … letter attached to the transaction. How do I know if my transaction has been submitted? Your transaction will be …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… in performing its fiduciary responsibilities. A company owned by WSSC's former Board Chairman received $136,032 in … dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at … WSSC paid $97,870 for lobbying services to a firm that was owned by the brother of WSSC's current Executive Director. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… update it every 180 days. The list is available on the OGS website at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… 28 school districts throughout Nassau County on Long Island. Among other programs, CPN provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… (hereinafter, “confidential information”), such as: The Privacy Act of 1974 Right to Financial Privacy Act of 1978 Public Officers Law The Freedom of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationTown of Fishkill – Fiscal Stress (2013M-188)
… through March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is governed by the Town Board which comprises the Town … million for the 2012 fiscal year. Key Findings The Town is currently in fiscal stress, due to the Board’s failure to …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool special education programs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDiNapoli Releases Analysis of Executive Budget
… measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a report released today by … to submit detailed allocation plans showing the amount of funding provided to each school by funding source; and Most …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… it is conducting program and fire safety inspections for certified RHY programs and facilities, it did not always … trafficking. New York City Department of Transportation (DOT): Controls Over Revocable Consents (Follow-Up) … for fees. An audit released in September 2020 found DOT did not bill and collect the correct amounts for the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsOverview – Special 20- and 25-Year Plans
… * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, 2024, …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewTown of Berkshire – Justice Court Operations (2016M-425)
… governed by a five-member elected Town Board, maintains a Justice Court, which has one appointed Justice. Two Justices … Town of Berkshire Justice Court Operations 2016M425 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in New York City (2022-N-1) The New York City Department of … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsOpinion 95-30
… discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments (by public library) LIBRARIES -- Investments (of moneys raised by taxes and gifts) GENERAL MUNICIPAL LAW, §11; EDUCATION LAW, §§226, 255; ESTATES, POWERS AND TRUSTS LAW, §§11-2.2 and 11-2.3: Moneys held in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 88-77
… board member, who is also the salaried director of a local council for the arts, would have a conflict of interest under the following circumstances. The local council for the arts is a not-for-profit corporation which … schools in the local school district. The New York State Council on the Arts has contracted with the local council to …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Food … and Contracting Practices (2014-S-19) SUNY officials have generally established good internal controls over … State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… Coordinator. In that capacity, Rosas ran the city’s summer festival programs through the city’s local development …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid program by January 1, 2018 (with the exception of certain provider types). Through the screening and … care services and payments to providers. Key Findings Our audit found DOH does not monitor encounter claims to … (such as notification of providers who are not enrolled), our audit found weaknesses in these controls. These problems …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… as needed. Ensure that expenses reported on the CFR match the expenses reported on the financial statements. …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manual