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VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC. Any State agency … to discontinue operations must return the full amount of the advance. Reduce a Cash Advance Prepare a check in the amount of the reduction payable to the Commissioner of Taxation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceGermantown Central School District – Financial Management (2013M-230)
… in fund balance that was not needed to fund the budgets, and transferred approximately $1.1 million to the District’s … 2012-13, levied more real property taxes than necessary and retained large amounts of taxpayer dollars without full … the allowed legal limits. Develop comprehensive policies and procedures related to the establishment and use of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Lyndonville Central School District – Financial Condition (2016M-143)
… our audit was to review the District’s financial condition and budgeting practices for the period July 1, 2012 through … is located in the Towns of Carlton, Gaines, Ridgeway and Yates in Orleans County. The District, which operates one … were overfunded or unused by approximately $2.7 million and the District could not provide evidence of a documented …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… School District is located in the Towns of Frankfort and Schuyler in Herkimer County. The District, which operates … in the agency fund’s group health insurance account and $429,000 in excessive reserves. The Board did not adopt a … allow District officials to identify developing revenue and expenditure trends, set long-term priorities and goals, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226New York City Budget Balanced But Economic Risks Have Grown
… city should also step up its efforts to identify savings opportunities to help close projected budget gaps.” The … has continued this year and the unemployment rate remains near its record low. The city is on track to add 94,400 jobs … in FY 2021, $2.9 billion in FY 2022 and $3.1 billion in FY 2023. The budgets for these years includes reserves of …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownControls Over Equipment
… Corporation (H+H) has established adequate controls over equipment. Our audit scope covered the period July 1, 2016 … H+H’s capital assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in … of which about $3.5 billion included medical and office equipment. During the year ended June 30, 2017, H+H purchased …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. 1745
… Employees. Update the plan, election date and contribution rate on the Retirement Plans page in PayServ for existing … Plans page in PayServ, as well as transactions to update loan and arrears data in the General Deductions page in … be sent by NYSLRS for enrollment of Optional Employees and loan and arrears updates for all members. Notifications will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… intellectual disabilities, cerebral palsy, Down Syndrome, autism spectrum disorders, and other neurological … and residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from … contract year, which is not allowed per contract terms. Our conclusions are based on a review of all 408 family …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by approximately 8 percent … and bridges. The decline in local government spending on water and sewer systems was significant. In 2012, combined … spent by municipalities in 2010. Individually, spending on water systems was 35 percent ($47 million) less during that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli Urges State to Improve Nursing Home Equipment Inspections
The state Department of Health DOH should be doing more to insure that nursing homes are properly inspecting maintaining and testing their medical equipment according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsState Agencies Bulletin No. 1176
… Purpose To explain the procedures for processing the 2012 Tool Allowance Payment. Affected … Period A $175.00 Tool Allowance payment is payable for the period of 4/1/11 through 3/31/12. Salaried Employees … on Workers’ Compensation Leave) on 6/30/12 are eligible for the 2012 payment upon return to work, provided the return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Wills pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A … Wills admitted he knowingly filed a false annual financial disclosure report with the New York City Conflicts … in this case, filing false disclosure forms to conceal his financial dealings," said Comptroller DiNapoli . "Thanks to …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsComptroller DiNapoli Releases Bond Calendar for Second Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the State New York City and their major public authorities during the second quarter of 2015
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterManagement of Capital Projects
… originate or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Setting (SCIS) programs to children with disabilities who are between the ages of three and five years. For … effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several other programs, … of Education (DOE) refers students to Hebrew Academy and pays for its services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven … and communications. Many artificial intelligence (AI) products have come out of these advances, and many are …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual (2021-S-12) Kids First is a for-profit special education provider located …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0DiNapoli: Former Hannibal Fire Chief and Father Arrested
… used for fire protection, to create Hannibal Kartway. The weekend go-kart track was in operation from 2017 to 2022 and … office determined that after 2020, Chris Emmons kept registration fees and stopped depositing any revenue into … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… Repayment agreements are agreements between the State and a municipality, public … by the state, and the terms of the repayment agreements are detailed in the appropriation language for the state … York State Contract IDs must begin with an “F” prefix and are created in the Customer Contracts Module. An …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … furnishings. Clients who need additional services, such as mental health services, receive them through other programs. … To determine whether the Office of Mental Health OMH is ensuring that DePaul Group Inc and its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliates