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East Ramapo Central School District – Budget Review (B21-5-4)
… School District’s (District’s) proposed budget for the 2021-22 fiscal year. Background Pursuant to Chapter 89 of the … to provide fiscal and academic oversight. In February 2021, the two appointed monitors (one fiscal and one … to our review of the District’s proposed budget for the 2021-22 fiscal year. Key Findings Our review of the 2021-22 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Brewster-Southeast Joint Fire District, Village of … transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsSign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… “This case is a warning to officials who would blur the line between public duty and private lives,” State … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2016/tupperlake.pdf Since … 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/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftState Comptroller DiNapoli Delivers Inaugural Address
… available on the Comptroller’s Flickr page on Monday or for an official head shot . CAREER HIGHLIGHTS can be found …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-addressOversight of Water Supply Emergency Plans
… The audit covered the period January 2017 to January 2023 for the Department and April 2019 to November 2022 for DHSES. About the Program The Department is responsible … New Yorkers receive water from public water supply systems in New York State. State Public Health Law §1125 (Law) …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansOther Bulletin No. 65
… processing of the April 2021 and April 2022 SCF M/C Retroactive Salary Increases and provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-65-april-2021-and-2022-suny-construction-fund-scf-managementCompliance With Freedom of Information Law Requirements
… environmentally sound transportation system. It has a main office located in Albany and 11 regional offices throughout … available for public inspection or copying. Within 5 business days of receiving a FOIL request, DOT must make the … request will be granted or denied. Additionally, within 10 business days of receipt of an appeal, DOT must grant access …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the risk. Checks and documents must be properly prepared for deposit before being sent to DTF-Treasury. If items are … Deposit Preparation: No more than 100 checks per deposit. For a deposit associated with a single check, submit only the … check and a printout of the SFS Regular Deposit screen. For a deposit associated with multiple checks, agencies may …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Surge in Tourism Bolsters NYC Hotel Industry
… to 88.5 percent and the average room rate declined for the first time since the recession, from $301 to $294. … Additional findings in the report include: The average salary in the hotel industry in New York City was $61,150 in … Waldorf Astoria was sold to a Chinese insurance company for a record $1.92 billion in 2014. For a copy of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-surge-tourism-bolsters-nyc-hotel-industryState Agencies Bulletin No. 2105
… Code SDF) changes and to provide agency instructions for calculating and processing future SDF payments for … insert the SDF Additional Pay row using the reallocated salary of the Graduate Nurse title (grade 14). Agencies will … determining the employee’s SDF payment amount. Automatic Retroactive Processing OSC will automatically calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… and public report that lists their spending on candidates, political parties, ballot measures, any direct or …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its … … To determine whether the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualMonitoring of Select Programs
… on AAAs’ reported Unmet Need in 2017-18, to specifically fund services for clients who are eligible for but not … of AAAs may undermine this goal. While the initial fund allocation in 2019-20 was based on AAAs’ reported Unmet …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… are enforced. It oversees a resolution process that can result in settlement agreements (orders), including fines and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … guidelines, including the Reimbursable Cost Manual RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual).The audit covered expenses …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualOpinion 90-38
… that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Seasonal Limited Use Highway (effect of … or more residences or commercial buildings are occupied and are dependent upon the highway for access. We are in … letter concerning a town highway which has been designated and posted for this year as a seasonal limited use highway …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Opinion 95-14
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (personal computer for fire department); (ceremony to dedicate fire house and apparatus) …
https://www.osc.ny.gov/legal-opinions/opinion-95-14DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… local and federal investigating agencies. “Mtui and Kaiza’s alleged Medicaid fraud tried to undermine the integrity of … were partners in Phinaliz Communications, an Otsego County-based transportation provider for Medicaid recipients. … including Comptroller DiNapoli’s Office, the Otsego County Sheriff’s Office, the Otsego County District Attorney's …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeCapital Asset Management
… mission of delivering a broad scope of critical services for State agencies, the Office of General Services (Office) provides essential support services for the operation of State government. Under Chapter 405 of the Laws of 1981, the State is responsible for establishing and maintaining custody of a comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: Queens Economy Takes Off
… the largest populations of Bangladeshi, Chinese, Filipino, Indian and Korean-Americans. It also has the largest …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-off