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Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Step Up’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the 2 fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualBaldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for … Key Findings Of the 279 credit card purchases made during our audit period, 80 totaling $16,909 did not have … an additional $1,095 for meals even though they received meal per diem allowances prior to the trip. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27VII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… appropriation authority can be used for other appropriate expenses prior to lapsing. Agencies who wish to transfer the … appropriation authority can be used for other appropriate expenses prior to lapsing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverOperational Advisory No. 33
… using any carrier. Account 55203, Postage, now appears in the Supplies and Materials, Non-Personal Service budget … to reflect the proper classification and treatment in the Statewide Financial System. Account 55203 will be phased out in SFY 2023-24 and account code 55220 should be used for any …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/33-gfo-updates-postageshipping-account-codesDiNapoli: City of Troy's Finances in Precarious Position
… recent combined operating deficits in the city’s general, water and sewer funds have approached 1 percent of combined … revealed the financial condition of the city’s general and water funds declined over the last three fiscal years because … audit and the city’s response, visit: http://www.osc.state.ny.us/localgov/audits/cities/2016/troy.pdf For access to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… from approximately 200,000 to about 384,000 between 2010 and 2015, yet few complaints are ever found to be in … Thomas P. DiNapoli. The report maps noise trends and patterns over six years of 311 complaints and examines … of New York and chair of the Noise Committee of GrowNYC. "Research shows that noise is not only a nuisance, but more …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… report , or go to: https://osc.state.ny.us/osdc/rpt7-2020.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesOpinion 89-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … -- (authority to recover unauthorized payments) REAL PROPERTY TAX LAW, §§310, 318; STATE CONSTITUTION, ARTICLE … obligation pursuant to the due process clause of providing notice to and an explanation of the error it made, and its …
https://www.osc.ny.gov/legal-opinions/opinion-89-18XVI.3.A Financial Statements – XVI. Financial Reporting
… to satisfy the needs of a broad range of users, New York State will annually issue an easily understandable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… of its service provider contracts to ensure claimed expenses were program appropriate and consistent with …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followVischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… For 2015, the Company’s revenues totaled $61,177 and expenses totaled $62,862. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mRochester Career Mentoring Charter School – Procurement (2016M-406)
… Board of Trustees. The School’s 2015-16 operating expenses totaled $3.4 million. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406Comptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Nonie Manion. “We’ll continue to work alongside all levels of law enforcement, including Attorney General …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementOversight and Monitoring of the Universal Pre-Kindergarten Program
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… members for each of the three OCED entities to ensure that all entities are governed individually. Village of Fairport … services to be covered by this contribution. In addition, all FURA disbursements are made out of the FIDA checking account. By inappropriately charging all expenses against the FIDA, agency staff do not have an …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… targets for how much should go into the fund each year and setting the conditions for withdrawals. His report found … policies are not as robust as other large U.S. cities, and with recent changes in state and local law enabling the use of these funds, called on the …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundOpen Book New York
… Search Millions of State and Local Government Financial Records As the State's … to run your fire department or how much your city spends on education, you can easily track where money is going and … License and Revenue Distributions, February 2025 … Find out how your government money is spent using our easytouse …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… (DOHMH) overbilled the agency by $1 million according to an audit released today by New York State Comptroller … possible and raises concerns about potential overpayments to other vendors. “Inadequate monitoring of financial … was overbilled on one contract alone. The agency needs to come up with a better system for monitoring and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s financial condition due to inadequate, inaccurate and incomplete accounting records, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingFred S. Keller School – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool special education services to children with disabilities who are between the ages of three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual