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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego County and … P DiNapoli today announced his office completed audits of the Town of East Fishkill Village of Galway Huntington …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… Accounts (2014-S-12) The Workers’ Compensation Board (WCB) designed effective internal controls over certain … that were not properly accounted for or documented in WCB records …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc … To determine whether the costs reported by The Arc FranklinHamilton dba The Adirondack Arc Adirondack on …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualWindows Domain Administration and Management (Follow-Up)
… included in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19 ). … domains on behalf of the State’s Executive agencies. A domain is a group of interconnected devices, such as … as well as users, groups, and systems. An Active Directory domain provides the methods for storing directory data and …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followOversight of Juvenile Justice Facilities (Follow-Up)
… included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … Toward this end, OCFS, through its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is … the operation and oversight of nine State-run residential juvenile justice facilities that serve court-placed youth. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… to verify that lodging rates are consistent with GSA and DOS rate limits. Also, advise such supervisors to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesDual Employment
… its full-time employees to get approval before accepting a second job. Second jobs may not interfere with the … Key Findings Between July 2009 and June 2010, 678 OPWDD staff members were simultaneously employed by another State … appropriate actions as warranted, including recovery of salary payments, adjustment of pension salary and service, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… and well-being of all New Yorkers, focusing on providing hope and recovery for adults and children with serious mental … they are being paid. Provide pertinent time and attendance training to dually employed staff and their supervisors, and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… employees to obtain agency approval before accepting a second job. Second jobs may not interfere with the … Key Findings Between July 2009 and June 2010, 160 OCFS staff members were simultaneously employed by another State … appropriate actions as warranted, including recovery of salary payments, adjustment of pension salary and service, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… services, Preschool Special Class full day, and Preschool Integrated Special Class to children with disabilities who …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… also operated a New York City Department of Education (DOE) Universal Pre-Kindergarten program. During the 2019–20 … disabilities in the SED preschool cost-based programs. The DOE refers students to Positive Beginnings and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments RCM and the CFR Manual
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Queens Centers for Progress QCP on its …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualBank Street College of Education – Compliance With the Reimbursable Cost Manual
… developmentally oriented, culturally sensitive child care and support to families of children up to five years and … be disallowed. These ineligible costs included $338,175 in personal service costs, $246,707 in administrative overhead costs, and $165 in other than personal service costs. Among the ineligible costs identified …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2297
… applicable to each tier are modified as follows: Tier-A Positions $245,000 Tier-B Positions $225,000 Tier-C … Period 20L/21C Agencies must submit a Pay Change on the Job Action Requests page using the Reason Code SIC (Salary … employees who are now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersCity of Amsterdam - Budget Review (B22-5-3)
… revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed budgets …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3CUNY Bulletin No. CU-870
… The purpose of this bulletin is to inform agencies of the 2026 increase to Shift Differentials for NYSNA employees. … an increase to Shift Differentials has been authorized for 2026. Effective Dates: The increase to Shift Differentials for NYSNA employees is effective 04/16/2026 for the Institution Pay Period 2C paycheck of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-870-cuny-2026-increase-shift-differentials-new-york-stateState Comptroller DiNapoli Releases School District Audits
… services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 of these overtime … not ensure goods and services were procured in accordance with applicable statutes or district policy and did not … prior to payment. District officials did not comply with competitive bidding requirements or the district’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and one recommendation is no longer applicable. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon Central … of Auburn Enlarged City School District Bridgehampton Union Free School District Elmsford Union Free School …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-audits