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ADAPT Community Network - Compliance With the Reimbursable Cost Manual (2017-S-86)
To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s86.pdfNYSARC, Inc. – NYC Chapter (School-Age Program) - Compliance With the Reimbursable Cost Manual (2017-S-82)
To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s82.pdfLeake and Watts Services, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-73)
To determine whether the costs reported by Leake and Watts Services, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s73.pdfNYSARC, Inc. – NYC Chapter - Compliance With the Reimbursable Cost Manual (2017-S-47)
To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s47.pdfNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… "The Governor put forth an Executive Budget proposal to tackle the serious, unprecedented issues facing New York … state over the coming year, including multiple threats to the state’s financial picture. There is no doubt that New … The federal tax bill’s impact on New York’s budget is yet to be fully determined, but we know it will force tough …
https://www.osc.ny.gov/press/releases/2018/01/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… project approval and oversight, revealed: Niagara County IDA IDA officials did not adequately monitor projects to … intended capital investments on their applications, the IDA did not require them to submit periodic progress reports …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightDiNapoli: Audit Recommends Better Protections for Child Performers
… children." In New York, the state Department of Labor (DOL) enforces the laws to protect child performers, including … observing working conditions and enforcing trust accounts. DOL issues one-year permits to performers under 18 years of … every three years. From April 1, 2014 to October 31, 2016, DOL issued about 27,000 child performer permits including: …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersVillage of Lake George – Records and Reports (2024M-82)
… Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82State Pension Fund Adds $30 Million for Investments in New York Companies
… will help grow the pension fund and expand businesses and jobs across New York state," said DiNapoli. "With $293 … Vnomics, a fleet management software company located near Rochester and FieldLens, a construction industry mobile … million in 298 companies and has supported nearly 4,000 jobs across the state through the In-State Program. To date, …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesTown of Wells – Records and Reports (2024M-59)
… [read complete report – pdf] Audit Objective Determine whether the Town … of $451,664. Of the 10 revenue accounts we reviewed as of December 31, 2022 and December 31, 2023, two accounts were … Law (Town Law) Section 123. Key Recommendations The audit report includes five recommendations to help the Board …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59DiNapoli Identifies Problems With Low-Cost Power Program
… applicant scores when it distributed low-cost power to companies, according to an audit released today by State Comptroller Thomas P. … reporting. Auditors were also critical of NYPA’s efforts to monitor whether customers met job targets. It allowed 12 … applicant scores when it distributed lowcost power to companies according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programState Agencies Bulletin No. 938
… Employees Employees for whom a BDA (Budget Director’s Approval) is required Effective Date(s) Immediately Background Pursuant to the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaState Agencies Bulletin No. 2369
… agency's PayServ Security Coordinator to obtain access. Only one of these roles is needed to obtain access. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-stateOpinion 94-14
… for whose benefit the IDA was created. This prohibition does not apply, however, to projects for which an agency has … amendment generally became effective October 19, 1993. It does not apply, however, to "projects for which an agency, …
https://www.osc.ny.gov/legal-opinions/opinion-94-14Opinion 91-42
… department moneys on the condition that the moneys be used only to acquire village firefighting equipment (1979 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Opinion 93-7
… requirements as a professional service. You ask whether a county contract to engage a firm to serve legal process on behalf of the county is exempt from the competitive bidding requirements of … (see People ex rel. Smith , supra ; Schulz v Warren County Board of Supervisors , 179 AD2d 118, 581 NYS2d 885 lv …
https://www.osc.ny.gov/legal-opinions/opinion-93-7DiNapoli: Wall Street Bonuses Edge Up in 2014
… was slightly less profitable in 2014, it added 2,300 jobs in New York City , the first year the industry has added jobs since 2011. "The cost of legal settlements related to … increased by 1.4 percent to 167,800 workers, adding 2,300 jobs in 2014. While the industry is still 11 percent smaller …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Town of Keene – Records and Reports (2024M-27)
… and certain revenues and expenditures were not reported in the annual financial report (AFR). Of the 20 journal … were not supported, eight (40 percent) were not recorded in a timely manner and no one independently reviewed and … were generally not prepared or provided to the Board in a timely manner and adjusted bank balances did not agree …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Application Review and Site Permitting for Major Renewable Energy Projects
… its obligations under State law to issue siting permits for major renewable energy projects within the required time … goals of the Climate Act strive to improve quality of life for New Yorkers, protect the environment, and strengthen … allowed to transfer their project applications to ORES for review. ORES has 60 days to determine whether a permit …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… choices, it should be transparent over what spending can and cannot be adjusted,” DiNapoli said. “While the city’s … fiscal and operational challenges. The city is limited in where it can make adjustments, and all stakeholders will … and slower growth in non-discretionary spending, but these favorable fiscal conditions may not last. As of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choices