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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… childhood agencies (eligible agencies) collaborating with school districts comprise a wide range of early child care … in a state of good repair and sanitation. For the 2014-15 school year, there were 1,338 UPK providers operating outside … and safety. Instead, the Department relies on the school district operating the UPK program, or the Office of Children …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsCity of Lockport -- Budget Review (B7-1-14)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to … routinely purchased school equipment and furnishings from a limited group of four vendors that were affiliated … officials received quotes for equipment and furnishings from vendors that did not specialize in such items. As a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsContract Advisory No. 7
… The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… (SED)-approved special education provider located in Florida, New York. Dynamic provides preschool Special … reported on the CFR must comply fully with the guidelines in SED’s Reimbursable Cost Manual (RCM) regarding the … June 30, 2012, Dynamic reported approximately $1.1 million in reimbursable costs on its CFR for the SEIT Program. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets … year 2013. Despite staffing shortages, the Unit does not have a backlog of safety inspections; all mandated …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the East Meadow Public Library , Town of Erwin , Town of New Hartford … money is being spent appropriately and effectively." East Meadow Public Library – Claims Auditing (Nassau County) The …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0MTA-NYC Transit Medical Assessment Centers
… operate a bus carrying passengers. One of the requirements is passing a medical examination every two years. Other … can be for pre-employment to determine if there is some medical reason that a person may not be qualified for … at one of Transit’s five MAC locations. In addition, there is a 24-hour lab located in Downtown Brooklyn. Employees are …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers … grant monies to existing and prospective homeowners in compliance with Program criteria. Our audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programCity of Long Beach – Budget Review (B17-7-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable, and whether the City took appropriate action to implement or … the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9State Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… New York State Comptroller Thomas P. DiNapoli issued the following … Health and some state Department of Health and state Education Department facilities (does not impact State …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsControls Over Equipment (Follow-Up)
… Of the initial report’s six audit recommendations to H+H, two were implemented, one was partially implemented, and three were not …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDepartment of Transportation Bulletin No. DOT-41
… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings Code SHL and the amount paid will be displayed on Payroll Register. The Earnings Description Shift LSP and the … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding taxes may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonOversight of Building Construction Site Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… Local government sales tax collections in New York state totaled $23 billion in calendar year 2023, up 4.2%, or … City sales taxes, according to a report released today by State Comptroller Thomas P. DiNapoli. “Growth in local sales … results for the counties and cities in the rest of the state (2.4%). Growth in the city’s collections, which …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Comptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… list," said Mayor Brown. DiNapoli and Brown held a press conference at Buffalo City Hall on March 16 announcing that … People were urged to visit DiNapoli's website ( www.osc.state.ny.us ) or call 1-800-221-9311 to see if there were funds owed to them. …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsState Comptroller DiNapoli Releases State Audits and Examinations
… Medical University's Billing Practices (2016-S-50) For the two fiscal years under review, Upstate wrote off nearly $17.4 …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDefinitions – Contribution Stabilization Program
… Retirement System’s Average Rates The System average rate represents the average normal contribution rate over all retirement plans in each system for a given … in a system for the fiscal year. Employer’s Average Rate Each employer has their own specific average rate. It is …
https://www.osc.ny.gov/retirement/employers/csp/definitionsBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Charter School Tuition rate. During the audit period, two Board members were also officers or directors of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348