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DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… persons with developmental disabilities living in 150 group homes across eight counties. Employees at each group home routinely purchase food and household items necessary to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
CostSaving Ideas School District Auditing Roles Responsibilities and Resources
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… charges, the Executive Director spent $4,254 at a Harley Davidson dealer; $1,723 for lodging at the Majestic View …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B20-7-3)
… budget review issued in May 2019. Background The City of Long Beach, located in Nassau County, has been authorized to issue … Key Recommendations Discontinue reliance on proceeds of long-term debt to finance recurring operating expenditures. …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Vertus Charter School – Information Technology Asset Management (2025M-9)
… as an asset’s serial number, make and model, location, employee assigned, acquisition date, cost and disposal date. …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9CUNY Bulletin No. CU-555
… instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY employees in the titles of Auto Mechanic and Machinist Background The rate increases are … for retroactive raises for employees in the titles of Auto Mechanic (no employees), Auto Mechanic (CUNY) (five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistState Comptroller DiNapoli Releases Municipal & School Audits
… board members did not complete the annual training. Burnt Hills – Ballston Lake Central School District – Employee Benefit Plan …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… items included: $7,239 for alcohol; $5,121 for 14-karat gold and diamond rings for the chief and his spouse; $2,728 …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) The justices did not always ensure money due to the court was collected, deposited, recorded and reported … procedures for managing, and monitoring user access to, the town’s network and computers. Fourteen user accounts … improve budgeting practices and be more transparent with how it budgets for the general and highway funds. The board …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… have uncovered a disturbing pattern of mismanagement that cost taxpayers nearly $42 million in the last decade, … for personal use, including spending on vehicles, travel, apartment rentals, jewelry, entertainment and cell phones. In several …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 98-13
… §§57.07, 61.05; EDUCATION LAW, §§253, 255, 262; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(9-a): A town may establish a … under the Education Law, may construct a building to house and display works of art, objects of special character … the town may expend its moneys to construct a building to house the museum and may annually raise taxes to fund such a …
https://www.osc.ny.gov/legal-opinions/opinion-98-13IV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… by Article 24 of the Tax Law. Other Taxes – Estate and Gift Tax 30411 Transfer and Estate Tax Tax imposed on the … death as prescribed in Article 26 of the Tax Law. 30412 Gift Tax Residual collections from the now-repealed tax imposed on the gift of property by a NYS resident. Other Taxes – Pari-Mutuel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… as follows: Classification – Reflects the type of business relationship the vendor has with New York State. ( Section … on vendor records reflecting the type of business relationship vendors have with New York State. For example, … the Statewide Vendor File to indicate the type of business relationship the vendor will have with the State. Each vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationUpstate Transportation Authorities Suffer Revenue Plunge
… subsidy from sales tax receipts collected by Erie County. For each authority, Figure 3 shows the percentage of …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeOversight of Direct Placement of Children
… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of … To determine whether the Office of Children and Family Services has effective …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenState Comptroller DiNapoli Releases Audits
… of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the Division … CIRT developed lines of service to guide its work – cyber incident response services, technical cyber services, and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for August 2015
… As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain … The Comptroller’s office averaged six days for contract reviews in August and two days to audit payments. DiNapoli … $152.9 million construction funding to NYC for the Belt Parkway Bridge over Mill Basin. $47.6 million with Ecco III …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for February 2017
… Department of Economic Development $504,000 to Mary Elizabeth Mooney for Brand USA multimedia advertising … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017