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Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Ulster County. FEC provides preschool special education … on its CFRs for the preschool Special Education Itinerant Teacher services (referred to as the Program) that it … charged directly to the Program, and $22,104 for one teacher who did not work in the Program; $47,273 in agency …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualDiNapoli Announces State Contract and Payment Actions for March 2016
… waste or other improprieties. Cumulatively through March for calendar year 2016, DiNapoli’s office has approved 5,292 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Street Construction-Related Permits (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our … permitting. The Bureau comprises two offices. The Office of Permit Management (Permit Office) provides customer … applications. There is a central permit office in Manhattan and borough permit offices in each of the other …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … when these contracts are settled. Does not include a contingency appropriation, which limits flexibility to … when these contracts are settled. Likely underestimates teacher retirement payments by approximately $478,000 and …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)
… properly approved, supported by adequate documentation and a proper use of District money. Key Findings The Board and … Board-approved payments of approximately $169,000 were a proper use of District money. Travel and car rental costs of approximately $58,000 were not …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60CUNY Bulletin No. CU-341
… Affected Employees Continuing Education Teachers in the following Job Codes: Job Code Description 016038 Continuing Ed Teacher 016039 Cont Ed Teacher Cred Effective Date(s) … CETs who are paid on an hourly basis will be moved to a new Bargaining Unit and Benefit Program. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitState Comptroller DiNapoli Releases Audits
… License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit issued in 2018 of the MTA’s collections during …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications prior to … who were not properly licensed or did not meet contract requirements at the time the services were performed. Process … Department of State is responsible for the licensure, registration and/or regulation of many other professions, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsDiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… Jennifer Colucci, 41, of Hopewell Junction, pleaded guilty to stealing more than $86,000 in tax funds collected for the use of the town of Beekman and its schools. This plea was a … between Comptroller DiNapoli’s Office, the New York State Police and Dutchess County D.A. William Grady. “Ms. Colucci …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expensesTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island … beyond the metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. Our audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary organization authorized by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are … year, Marie Pense served approximately 280 students. In addition to the SEIT cost-based program, Marie Pense …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualTrain On-Time Performance
… City Transit (Transit) provides rapid transit services in New York City, 24 hours a day, 7 days a week. The MTA’s website lists schedules for … support units, such as Maintenance of Way, Division of Car Equipment, and Operations Planning. OTP statistics are …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyLewiston-Porter Central School District - Payroll (2018M-246)
… not consistently tracked or properly approved, resulting in possible over- or underpayments. Seven employees were paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… were not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses or update … located within the County, including an apothecary and a car wash. Eleven of 13 complaints did not include …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Opinion 2000-14
… 48 NY2d 398, 423 NYS2d 466, citing Governor's Memorandum, NY Legis. Ann., 1973, p 303). 3 NYPIRG , supra, involved …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14Selected Employee Travel Expenses
… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As part of a …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Comptroller DiNapoli’s Office, Dutchess County D.A. William Grady and the New York State Police. “While people … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress under New York State Comptroller Thomas P. … have low liquidity, also known as “weak cash position,” meaning there may not be enough cash on hand to cover … stress. Environmental risk factors include having a high percentage of economically disadvantaged students, a high …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressState Agencies Bulletin No. 287
… Specifics OSC will report the value of personal use of a State provided vehicle for the period November 1, 2000 … Determining the Value The following rules are in effect for the reporting period: Annual Lease Value Method … from using a vehicle for personal use. The ALV of a car is determined as follows: Determine the fair market value …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/287-reporting-taxable-value-personal-use-employer-provided-vehicles-2001