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Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… Purpose of Audit The purpose of our audit was to review non-payroll cash disbursements and internal … included 10 payments totaling $1,819 that she made to herself for the reimbursement of expenses and nine payments totaling $18,100 that were made to vendors for publicity. The Town made payments totaling …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Vendor File Advisory No. 9
… has identified vendor classifications, a designation for the type of business the State does with each vendor. …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-updateAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… [read complete report - pdf] Audit Objective Did the Auburn Industrial Development … with project costs totaling $102 million to the New York State Authorities Budget Office, including one active bond … annual reporting form and supporting documentation (NY-45 forms) needed to monitor project goals, including job …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalContract Submission System Guide for Public Authority Users
… be added or removed, as needed by the contracting entity's Government Authorizer. Contract Entry Role Allows user to …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersDiNapoli Recommends Ways For LIRR To Get Back On Track
The Long Island Rail Roads LIRR limited plans for handling unexpected incidents and poor communications to riders exacerbated the impact of train delays and cancelations this past winter according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are controllable, according to an audit released today by New York State Comptroller … New York City’s arteries yet on-time performance continues to be an issue,” DiNapoli said. “The MTA has actually lowered …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … reasonable. The district consistently appropriates fund balance that is not needed to fund operations. Two of the … After the district’s planned use of $500,000 in fund balance, the remaining unassigned fund balance is only …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the East Greenbush Central School District , East Rockaway … the Royalton-Hartland Central School District . “In an era of limited resources and increased accountability, it’s … this period exceeded actual expenditures by an average of more than 4 percent per year. Otego-Unadilla Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1281
… who want to change a Federated Fund (SEFA) deduction may do so by completing a new authorization card. A payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1281-2014-sefa-state-employees-federated-appeal-campaignMonitoring of Select Programs (Follow-Up)
… New Yorkers are currently waiting for services. NYSOFA’s 2021-22 and 2022-23 enacted budgets contained appropriations … served. It covered the period from April 2017 through July 2021. Overall, the audit found that weaknesses in NYSOFA’s … for each of the State fiscal years 2019-20, 2020-21, and 2021-22, NYSOFA based its annual allocations to the AAAs on …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School … years ended June 30, 2009. Background Lake Grove, located in Lake Grove, New York, and Mountain Lake, located in Lake … for the three years ended June 30, 2008, that should have offset reported expenditures. Neither SED nor OCFS has …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher (SEIT) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… calculated and adequately documented pursuant to the State Education Department's Reimbursable Cost Manual … to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualOversight of Construction Management Contracts (Follow-Up)
… this contract remained active until November 30, 2021 and totaled $14 million. In addition to the DASNY … The objective of our initial audit report, issued June 24, 2021 and covering the period June 29, 2017 through July 17, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-follow20-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… the greater benefit will be paid. Filing You must apply for a service retirement with the Office of the State … Comptroller 15 – 90 days before your date of retirement. For information on how to apply for a service retirement benefit, read Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… (SEIT) to children with disabilities between the ages of three and five. The New York City Department of Education (DoE) paid All Services tuition and fees according to rates established by SED. These rates were based on the …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualVII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC. Any … to the advance account must be used and can be viewed on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query in SFS. … REV. 2/23/2024 … Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… economic activity. Federal aid will keep first responders on the job and help implement the delivery of the vaccine.” … detailed monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberItalian Heritage Month Reception
… Calandra Italian American Institute (Queens College/CUNY), for reflections on Dante; and a musical performance by acclaimed Italian Tenor Luciano … of the event is available below. Select the play icon to get started. Follow us on Instagram , Facebook and Twitter …
https://www.osc.ny.gov/events/italian-heritage-month-receptionReal Property Tax Exemptions Administration (2017-MR-4)
… through December 31, 2016. Background All real property in New York is subject to taxation unless specific legal provisions … put, the owner's ability to pay taxes, the desire of the State and local governments to encourage certain economic or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/04/13/real-property-tax-exemptions-administration-2017-mr-4