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Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its … fiscal years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible for coordinating services for more than …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of New … CUNY Fully Integrated Resources and Services Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Frontier Central School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union Free … improperly restricted $245,000 in this reserve. Orchard Park Central School District – Financial Management and …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsCollection and Use of Oil Spill Funds
… of petroleum products they transfer. The Fund’s major sources of revenue are the license fees and surcharges charged to MOSFs … these inaccuracies did not materially affect the revenue collected by the Department. We identified four …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … Class in an Integrated Setting (SCIS) programs to children with disabilities who are between the ages of three and five … school year, Hebrew Academy served approximately 539 students in its SED preschool cost-based programs. The New …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualSelected Financial Management Practices
… and financial planning and budgeting. The audit covers from April 1, 2010, through September 26, 2013. Background … and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it assumed management … of the Belleayre Ski Area in Highmount, New York, from the New York State Department of Environmental …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesFinancial Condition and Outlook
… Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or Downstate]) includes the College of Medicine, College of Health Related Professions, … fourth largest employer in Brooklyn. It reported expenses for the year ended June 30, 2012 totaling $853.2 million. The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… Authority, a government-funded apartment complex for low-income senior citizens and people with disabilities, from … purchases, and to fund her and her family’s personal cell phone expenses. She also submitted over $1,000 in additional …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overThe North Country Is Among the Top Regions in the State for Agricultural Sales
… The critical role farms play in New York cannot be overstated, both as an economic engine for their communities and an essential part of our food supply system. This is especially true in the North Country where sales of farm …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryCase Management (Follow-Up)
… of the eight recommendations included in our initial audit report, Case Management (Report 2021-N-9 ). About the Program … ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… Former Riverside clerk-treasurer Kristina Johnson was sentenced to jail time for repeatedly stealing … State Comptroller Thomas P. DiNapoli announced today. Johnson was sentenced to 60 days in jail, five years …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has … of the Governor’s Spending and Government Efficiency Commission (Commission). The Commission’s Final Report was … As a result, ITS had little data to quantify or measure what benefits, if any, the Transformation has brought about …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationPlanning
… your financial future now. The more time you have to do this, the easier it will be for you to reach your goals. … pre-retirement income to maintain your standard of living when you stop working. The difference between retirement … exactly what you’re buying before you purchase anything. Check their credentials: What is their educational …
https://www.osc.ny.gov/retirement/members/planningStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … Background The Stafford Fire Department, Inc. is located in the Town of Stafford in Genesee County and provides fire … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialControls Over Cash Advance Accounts (Follow-Up)
… properly accounted for and used for appropriate business expenses. We concluded that these accounts received little …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
… 300 enrolled students as of June 2016. Operating expenses for the 2015-16 fiscal year totaled approximately …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Sodus Central School District – Financial Management (2016M-392)
… financial plan for both capital projects and operating expenses. Key Recommendations Discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Town of Putnam Valley – Purchasing (2013M-193)
… legitimate purposes and, where applicable, if reimbursed expenses were appropriate and properly supported by paid …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193