Search
Liberty Central School District – Financial Operations (2016M-25)
… Background The Liberty Central School District is located in the Towns of Bethel, Fallsburg, Liberty, Neversink, Rockland and Thompson in Sullivan County. The District, which operates two schools … purposes. Monitor cost-effectiveness of participation in the National School Lunch Program Community Eligibility …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… obtain addresses for some out-of-state drivers, resulting in potential lost revenue of $2.4 million. The lost revenue … the number of unbilled tolls increased dramatically. In the first eight months of 2017, there were nearly 200,000 unbilled tolls, up from 47,240 in 2016. In monetary terms, in 2016 when the Henry Hudson …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… trash cans from eight more stations in September 2012, two per borough. Again, it didn't check whether it resulted … 2014 and found notices posted at three stations but at two other stations they were posted where riders couldn't … revisited 18 of the stations in March and April 2015, two of them still did not have signs posted. Recommendations …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli: Fix Delays With Child Support Payments
… the custodial parent). When funds remain undistributed for two years or more, the district is required to report this to … of districts (50 of 58), the average UDC account age was two years or less. For six districts, (Erie, Hamilton, … age of a UDC account was three to four years, and in two districts (Albany and Oneida) accounts averaged five …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… New York City is using the federal funds it received in the wake of the COVID-19 pandemic to replace revenue … negative economic impacts, similar to other major cities in the country, but it has used them at a faster pace than … the shifting fiscal environment to use any remaining funds in ways that continue to boost recovery and avoid spending …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryPayroll Improvement Project Bulletin No. PIP-015
… who completes an AC 2772 processed after February 9, 2021 is affected. Effective Dates Changes to the direct … deposit business process will be effective on March 15, 2021. The newest AC 2772 (rev 01/21) is required for all … be discarded when all jobs are converted to paper check payment method, beginning with payments dated March 25, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Opinion 89-62
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Elections (signing multiple … days prior to the date of such fire district elections and in addition may provide by resolution that such nominations be submitted in petition form subscribed by twenty-five qualified voters …
https://www.osc.ny.gov/legal-opinions/opinion-89-62State Comptroller DiNapoli Releases Audits
… manufacturers. Of the initial audit’s 12 recommendations, two were implemented, eight were partially implemented, and two were not implemented. Office of Addiction Services and … implementing one recommendation and not implementing the two others. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background Manual … actual cost; $130,457 in excess compensation paid to two employees who were reported as working in positions that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in personal expenses for members, including rent, cable … to uncover lax oversight and misuse of taxpayer dollars in fire districts. I will continue to audit these entities so …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli: Fiscal Stress Down Slightly in Villages
… Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress. For 2015, three … Dec. 31 fiscal year end date and are not included on this list. Their scores will be released later this year. The … towns, ten villages, and the majority of cities. For a list of villages in fiscal stress, visit: …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HeartShare Human Services, Inc. (HeartShare) on its … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… reported on the Center’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on the Center’s CFR … The Center, formerly known as Union Child Day Care Center, is an SED-approved, not-for-profit special education provider …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment ( … with disabilities was about 37% compared to about 75% for people without disabilities. Further, ACS data shows that … 2015. The Report established an Employment First Policy for New York State with the main goal of increasing the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followOversight of Direct Placement of Children (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of … services focus on averting scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followState Comptroller DiNapoli Releases State Audits
… the seven recommendations contained in the audit report, two have been implemented and five have been partially … the issues identified in the initial audit. Of the two recommendations contained in the audit report, both have …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… lease and permit revenues, including $2.4 million between two and six years past due and another $1.4 million at least … of such a certificate, from a U.S. high school. The two other students had completed online study from a private …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… formal contracts with each other, on the basis that the two agencies have no separate or distinct legal character … opinion, OSC has recognized that, since agreements between two state agencies, commonly referred to as memorandums of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… adult from 16- to 18-years-old. The law was phased in over two years. As a result, most 16- and 17-year-old offenders … million in each of the subsequent SFYs. After the first two years, spending was comprised mostly of local grants to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District Payroll 2018M222
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222