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Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manual

Block Institute School – Compliance With the Reimbursable Cost Manual

… the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manual

League Treatment Center – Compliance With the Reimbursable Cost Manual

… the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual

DiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself

… Former Delhi Village Clerk Michele Barnes pleaded guilty on Thursday after pocketing $4,788 in public funds for her … former clerk to justice.” Barnes was initially arrested on Sept. 30 and released on her own recognizance. Since taking office in 2007, …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herself

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. … rates set by SED. The reimbursement rates are based on financial information, including costs, that St. Anne …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manual

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… the costs reported by Pinnacle Organization (Pinnacle) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

Value Pharmacy, Inc.

… Value Pharmacy, Inc. … On January 28 2015 the Office of the State Comptroller commenced an audit of Medicaid payments …

https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-inc

IT Contingency Planning – Information Technology Contingency Planning

… In general a business continuity plan focuses on strategies for sustaining an organizations critical …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/it-contingency-planning

Town of Wappinger - Information Technology (2019M-220)

… use policy. Twenty of 66 user accounts were not necessary for Town operations. Town officials did not develop a breach … Key Recommendations Monitor web and computer usage for compliance with policy. Develop written procedures for … notification, disaster recovery and PPSI, and communicate all adopted IT policies to Town officials, employees and the …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220

DiNapoli Honors Hispanic Leaders

… in Hempstead, N.Y. in honor of Hispanic Heritage month on Oct. 19. DiNapoli honored five Hispanic leaders for their … in Hempstead NY in honor of Hispanic Heritage month on Oct 19 …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leaders

Sodus Central School District – Software Management (2022M-64)

… necessary and authorized software was installed on District computers. Key Findings District officials did … unnecessary and unauthorized software from being installed on District computers. As a result, we found: All 39 network … that allowed the accounts’ users to install software on their computers without authorization. Of 134 software …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64

Security Longevity/Anniversary Date Calculator

… date when an employee returns to the payroll from being on leave. Please refer to the Salary Manual, Payroll … date when an employee returns to the payroll from being on leave …

https://www.osc.ny.gov/state-agencies/payroll/security-longevity-calculator

DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process

… op-ed from New York State Comptroller Thomas P. DiNapoli on fusion voting and adopting public financing by 2022. The … has held hearings around the state to collect ideas on what changes might work. Some of the ideas are smart, some … Yorkers deserve change. But I urge the commission to focus on the urgent issue of campaign finance, which will truly …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-open

The Academy for New York State's Local Officials

… States Local Officials provides the most relevant training on budgeting audits ethics and fraud protection …

https://www.osc.ny.gov/local-government/academy

DiNapoli Honors Community Leaders During Italian Heritage Celebration

… hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five … of the Italian Welfare League since 2015 and has served on the board since 2007. She has donated over $2 million to … hosted a reception in honor of Italian Heritage Month on Oct 23 in Tuckahoe NY …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebration

DiNapoli: Economic and Tax Collection Growth Slowing in New York City

… New York City ended its 2016 fiscal year on June 30 with an estimated surplus of $4 billion, but needs … economic growth and tax collections, according to a report on the city’s financial plan released today by State … in FY 2017, but that estimate seems optimistic. Based on current trends, overtime could exceed the city’s estimates …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-city

State Agencies Bulletin No. 2017

… since their fiscal year does not expire until the end of June. However, although funds will be released for these … paychecks dated April 7, 2022 will be confirmed on March 30, 2022, OSC is not permitted to distribute funds … the electronic file on Monday evening, April 4, 2022. As a result, employee banks may delay posting direct deposit funds …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecks

DiNapoli: Wall St. Profits Soared in First Half of 2020

… Amidst the economic tumult brought on by the COVID-19 pandemic, the securities industry saw its … to State Comptroller Thomas P. DiNapoli’s annual report on Wall St.’s performance . “An injection of federal stimulus … an outsized source of revenue, but the rising profits on Wall Street are disconnected from the pain being felt on …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020