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State Comptroller DiNapoli Releases Municipal Audits
… $99,308 were paid prior to audit and approval by the claims auditor, 166 charges totaling $35,927 did not have …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1878
… must be included on the General Comments page. Removal of Members Members Removed from the Payroll in … 19C If a Member does not serve through 12/31/2020 and the removal transaction is effective and reported in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. WestCOP is reimbursed for preschool … expenses, $1,348 in non-reimbursable interest expense, and $349 in other ineligible expenses; and $12,303 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2018. About the Program CPN is an SED-approved, non-profit special education provider located in Roosevelt, … $42,442 in excess staffing, $1,223 in payments made to a non-SED position, and $42 in salaries that were in excess …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … 1, 2012, through March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is … Town of Fishkill Fiscal Stress 2013M188 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188State Agencies Bulletin No. 1969
… The total regular earnings received by Members who serve only part of the year must equal the prorated statutory … not evenly divisible by 26 pay periods. Members who serve only part of the year but are active on 12/31/2021 are also … check of March 2021 and the first check of April 2021. Only those employees who received their Special Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureUnified Court System Bulletin No. UCS-303
… inform agencies of OSC’s automatic processing of the 2021 Year End Adjustments for Judges and Justices of the Unified … by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the Judge or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtOther Bulletin No. 34
… Purpose To provide the State University Construction Fund … instructions for processing the April 2017 SCF M/C LLS payment Affected Employees Employees in Bargaining Unit 96 in … Employees in NS positions (Grade 600) which are equated to a grade (Grade 603-617) are eligible for the April 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Therapy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses claimed on its CFRs for the two … with disabilities who are between the ages of three and five years. In addition to this cost-based program, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… have been issued: Department of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in … of both existing and new establishments preparing food prior to obtaining the required inspection. In addition, …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsNutritional Assistance – Federal Funding and New York
… food benefits to low-income families to supplement their grocery budget and help them afford nutritious food. In …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceMedicaid Program – Managed Care Payments to Unenrolled Providers
… follows: We obtained PNDS submissions and encounter claims for a sample of five of the highest paid MCOs, which showed … Office of the Medicaid Inspector General, withdrawn by DOH for not meeting Medicaid program standards, or automatically … who were excluded from or otherwise ineligible for the Medicaid program. (Note: $548,184 of this was …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… public office for personal gain.” Hector Rosas, 63, of Silver Creek, was employed since 1984 with the City of …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED … The State, in turn, reimburses the counties for a portion of the tuition paid. SED sets the special education rates …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Districts Law allows reduced property tax bills for land in agricultural production by limiting the property tax assessment of the land to its prescribed per-acre Agricultural Assessment Value …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsSection 8 Housing Choice Vouchers – Federal Funding and New York
… The Section 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community Development Act of 1978 and is administered by the United States Department … The Section 8 Housing Choice Voucher HCV program Assistance Listing Number …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersTitle I Grants to Local Educational Agencies – Federal Funding and New York
… I. Funds to New York City The City’s fiscal year (FY) 2026 preliminary budget includes $679 million in federal … line with historical norms and annual school allocations. FIGURE 1 – Title I NYC School Allocations, FY 2025 # … in Title I funding to nearly 1,600 City schools (see Figure 1); this includes $58 million carried over from …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesDebt – 2021 Financial Condition Report
… State cash flow relief, consisting of a $2 billion line of credit and $3 billion in short-term notes. In SFY 2020-21, … Investors Service; and AA+ by Standard & Poor’s (S&P) Rating Services. These ratings are one to two steps below the … 2021, Moody’s assigned a positive outlook to the State’s credit, reflecting recovery from the impacts of the COVID-19 …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtImplications for the Future – 2022 Financial Condition Report
… on or ahead of the proposed schedule to mitigate against future economic downturns. …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futurePSCH, Inc.
… as gifts. PSCH claimed $22,901 for costs related to the entertainment of its employees at a staff picnic which is a … Fiscal Reporting and Claiming Manual (e.g. alcohol, entertainment expenses). Ensure PSCH staff receive the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-inc