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Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary organization authorized by … under these programs come from private pay and the New York City Department of Education (DOE). DOE refers …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… that was not used to finance operations. As of June 30, 2018, surplus fund balance totaled $1.7 million and was … work completed was within the scope of the project. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli: 90 School Districts in Fiscal Stress
… statewide, have been designated as fiscally stressed under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … the monitoring system creates an overall fiscal stress score which classifies whether a district is in “significant …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… to §40 of the State Finance Law. A unique attribute code will be inserted in the appropriation record to denote … are reimbursable. The capital construction expenditure account codes have been designed to permit the identification … for the Government-wide financial statements. 60740 Interest on Late Payments Interest on late payments for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… and Nicholas M. DiNova, Jr. of Halfmoon for their roles in an alleged scheme to circumvent campaign finance laws. The … are accused of evading requirements that donations be in the true name of the donor. Tanski is accused of evading … of Halfmoon Supervisor Melinda “Mindy” Wormuth, who, in a public corruption case pending in Saratoga County Court, …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerDetermination of Residency for Tuition Purposes
… that campuses are making accurate residency determinations for students and thus charging the correct tuition rates. The … proof of residency requirements. To be considered a State resident and receive in-state tuition, a student must … period. The Residency Policy also states that a person does not acquire a State domicile only by being physically …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesNew Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of … can affect mental health and have additional consequences when these costs lead families to forego preventative or … needs. For example: The goal for 100,000 affordable homes does not include important details such as timelines, …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisOperational Advisory No. 8
… or more and do not negotiate those checks within one year of issuance will receive a State Check Outreach letter … checks throughout the year rather than once a year. The new process will spread out the volume of letters making it … the standard check replacement process for Comptroller’s Refund Account checks can be located in Chapter XII …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachDiNapoli: Rochester Woman Arrested for Alleged Theft of Nearly $13,000 in Pension Payments
… Steven G. James announced the arrest of a 68-year-old Rochester woman for allegedly stealing $12,973 in state … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-rochester-woman-arrested-alleged-theft-nearly-13000-pension-paymentsRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… its Bylaws which stipulate that an Executive Committee of 12 elected members is responsible for the Company’s overall … Company’s receipts totaled $229,038 for the 2012 fiscal year. Key Findings We found that the Committee generally does … an annual report from the Treasurer for the 2012 fiscal year. Key Recommendations Ensure that the required annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialThe Age 60 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Eligibility As a Tier 1 member, you will be eligible for a service retirement benefit when you reach age 60 and … with a reduced benefit. 1 Regardless of tier, if you work for an employer that offers a special retirement plan, you … your pension will equal: 1/140th (.71 percent) of your FAS for each year of credited service; plus 1/70th (1.42 percent) …
https://www.osc.ny.gov/retirement/publications/1511/age-60-planDiNapoli: Local Sales Tax Collections Increased by 4% in August
… “Local sales tax collections in August continue a pattern of moderate increases in 2023,” DiNapoli said. “With overall … York City’s collections totaled $760 million, an increase of 1.2%, or $9.1 million. County and city collections in the rest of the state totaled $913 million, an increase of 5.6%. Most …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-local-sales-tax-collections-increased-4-augustVillage of Suffern – Budget Review (B8-15-13)
Village of Suffern Budget Review B81513
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-suffern-budget-review-b8-15-13Town of Leicester – Budgeting and Financial Oversight (2015M-158)
… and employees who received or disbursed money during the year. Key Recommendations Develop policies and procedures and … balance that will be available and used to fund the next year’s budget. Adopt investment and procurement policies. … employees who received or disbursed money in the previous year. … The purpose of our audit was to examine the Towns …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158Jericho Union Free School District – Financial Management (2016M-328)
… the District budgeted for and paid the debt-related principal and interest from the general fund each year. The funding level for the retirement contribution reserve appears unreasonable based on … in accordance with the District’s adopted debt service plan. Review the District’s reserve fund policy and ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/jericho-union-free-school-district-financial-management-2016m-328Compliance With Freedom of Information Law Requirements (2020-S-12)
To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdfFallsburg Central School District - Fund Balance Management (2020M-12)
Determine whether the Board and District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/fallsburg-2020-12.pdfLead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdfGlens Falls City School District - Financial Management (2019M-12)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/glens-falls-12.pdfInternal Controls Over Selected Financial Operations (Follow-Up) (2022-F-12)
To determine the extent of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected Financial Operations (Report 2019-S-69).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f12.pdf