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Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… has the greatest nonprofit sector in the country, and this case reminds us that we must vigilantly protect it. I am … credit for aggressively and thoroughly pursuing this case. Through our Joint Task Force on Public Integrity, the … General’s office is the lead investigator assigned to this case. The Investigations Bureau is led by Chief Investigator …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… Director of the Monroe County Water Authority. The men were charged in the indictment with a scheme to rig the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… health care coverage for many residents, according to a report released today by State Comptroller Thomas P. DiNapoli. "There are disturbing calls in Washington to repeal the Affordable Care Act (ACA) and make radical changes to Medicaid," DiNapoli said. "We cannot go backwards on …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… Purpose of Audit The purpose of our audit was to determine whether District officials properly administered … 2016 LOSAP records for 15 active members were inadequate to support 917 of 1,176 points earned by members. District … audit period. Key Recommendations Amend the point system to ensure compliance with GML. Ensure that complete and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… January 1, 2011, to May 31, 2012. Background The City of Beacon is located in Dutchess County, and has a population of … of all tickets issued. Have a written agreement with the Beacon City School District for delinquent school tax … City of Beacon Internal Controls Over Cash Receipts and Information …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with developmental disabilities. ECLC is reimbursed for these … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … in reported non-personal service costs that did not comply with SED’s requirements. These costs included $12,198 in …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… the Port of New York and New Jersey, the third-largest container port facility by volume in the United States. … and cargo. WTC – whose core functions encompass the design and construction of the various capital projects at …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… benefits issued by the New York State and Local Employees Retirement System. The benefits were issued to her deceased … and faces up to six years in prison,” DiNapoli said. “My office will continue to safeguard the New York State … who count on the pension they earned,” Schneiderman said. “My office will continue to protect taxpayer dollars and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito and all of the newly …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … Abuse Services, Office of Mental Health, Office for People with Developmental Disabilities, and other social service … $1,557,827 in reported costs that did not comply with the RCM’s requirements, as follows: $541,775 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… was adequately monitoring and enforcing SIST conditions for sex offenders placed in the community. We identified …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… the long-term assumed rate of return on investments from 7 percent to 6.8 percent, anticipating a lower return … rate for PFRS will increase by 0.9 percent, from 23.5 percent to 24.4 percent of payroll. NYSLRS is made up of … changed. In 2010, he decreased the rate from 8 percent to 7.5 percent, and in 2015 to 7 percent. The median assumed …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… Maintain complete financial records that include a running cash balance, perform bank reconciliations and ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… York's heavy debt load. He achieved a great many things in his career and served the people of New York with great … respect for the Office of the State Comptroller. I valued his friendship and the good counsel that he provided to me. I … to Ned's family and commit to doing my best to live up to his example as I serve in the office he cared so deeply about …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganTown of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… 945. The Town is governed by an elected five-member Town Board, which monitors financial activities, including those … not consistently issue appropriate duplicate receipts. The Board did not audit the Court’s financial records and … information and reports are provided at each Board meeting. Perform the required annual audit of the records and …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mState Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… the Metropolitan Transportation Authority’s (MTA’s) release of its 2025-2029 Capital Program. “The MTA’s proposed $68.4 billion 2025-2029 Capital Program is the largest in the MTA’s history, but it … regarding the Metropolitan Transportation Authoritys MTAs release of its 20252029 Capital Program …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… The remaining Fund assets by allocation are invested in cash, bonds, and mortgages (22.07%), private equity (14.71%), …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterDiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter
… The remaining Fund assets by allocation are invested in cash, bonds, and mortgages (22.22%), private equity (14.45%), …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-pension-fund-valued-274-point-6-billion-end-second-quarterThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualDiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017
… for now, the upcoming back-to-school and holiday shopping seasons may determine if this level of growth is …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-moderate-growth-local-sales-tax-collections-first-half-2017