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State Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former supervisor did not ensure that disbursements …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… an acceptable computer use policy and web filters were in place, district officials did not monitor for inappropriate … risk for the possibility of abuse or fraud to take place and additional costs to the district. Plainview-Old …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Plain Central School District and the Greenburgh-North Castle Union Free School District . "In an era of limited … audited and approved prior to payment. Greenburgh-North Castle Union Free School District – Financial Management … Fort Plain Central School District and the GreenburghNorth Castle Union Free School District …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls … over finances, electronic banking, purchasing goods and services and segregating financial duties, according to an audit … The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
Comptroller DiNapoli and Nassau County District Attorney Singas announced the arrest of a financial advisor from Pennsylvania and the rearrest of his alleged collaborator a financial advisor from Syosset for allegedly scamming at least 40 people out of more than $10 million in a Ponzi scheme
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationOpinion 89-40
… incurred" by volunteer fire officers and firefighters, up to a maximum of one hundred dollars per day. General …
https://www.osc.ny.gov/legal-opinions/opinion-89-40HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by HeartShare Human Services Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of … financial information, including costs, that FSK reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualHealth Information Management Department – Selected Procurement and Human Resources Practices
… Management Department at Stony Brook University Hospital complied with applicable requirements related to … through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long … Management Department at Stony Brook University Hospital complied with applicable requirements related to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on … over-allocated compensation costs associated with shared employees; and $142,093 in employee bonuses that were not in compliance with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of 3 and 5 years. … year, TOTS served approximately 68 preschool students with disabilities at its one location in the Bronx. The New … identified $182,856 in reported costs that did not comply with the requirements in the RCM and/or CFR Manual, as …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Life Skills Home Training Tutorial Program for Preschoolers, Inc. (Life Skills) on its Consolidated … focused primarily on expenses claimed on Life Skills’ CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, … Assessments of Train Crews (Report 2016-S-26 ). About the Program The Metropolitan Transportation Authority (MTA) … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followCity of Amsterdam - Budget Review (B21-5-5)
… ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for … 2020-21 and modify the budget as necessary. Develop an allocation plan based on detailed analysis that ensures … The purpose of our budget review was to provide an independent evaluation of the Citys proposed budget for …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5CUNY Bulletin No. CU-867
… is to provide agency instructions for processing the CUNY 2026 rate increase for employees in the Elevator Mechanic … in a memorandum from Carmelo Batista dated January 07, 2026, provides for increases to the hourly rate effective 04/18/2026. Effective Dates: The 2026 rate increase for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titlesState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , … being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional Overtime (Nassau …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 836
… and are in one of the following titles: Youth Division Aide 2 Youth Division Aide 3 Youth Division Aide 4 Background Pursuant to Chapter 10 of the Laws of 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenState Agencies Bulletin No. 775
… Taxes Federal Earned Income Tax Credits Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax … at 800-829-3676 or visit their website at www.irs.gov and select More Forms and Publications>View online:Tax … of Taxation and Finance website at www.tax.ny.gov and select Publications and Bulletins>Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008CUNY Bulletin No. CU-303
… Purpose To provide instructions to agencies for the manual processing of Performance Bonus payments Affected Employees Annual employees in Bargaining Unit TC who meet the eligibility criteria Background The Performance Bonus … To provide instructions to agencies for the manual processing of Performance Bonus payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… a detailed statement of all balance(s) on deposit in any bank account under the administrative control of any state … section of the New York State Register to ensure that all bank account and financial institution names are correctly shown. Updates to bank account information should be immediately reported to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliations