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City of Long Beach – Budget Review (B21-7-6)
… appropriate action to implement or resolve recommendations from our budget review issued in May 2020. Background The … cash flow projections in the proposed budget. Although not required, cash flow projections would provide officials with … appropriate action to implement or resolve recommendations from our budget review issued in May 2020 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6DiNapoli Releases Economic Profile of New York's North Country Region
… Economic development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve workforce skills and spur … various industries and improving critical infrastructure is positioning the region well." DiNapoli's office examined …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the Division of Budget (DOB), and the Office of the Chief Information Officer/Office for … The Program’s mission included developing, deploying and maintaining an integrated Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewDiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… State Comptroller Thomas P. DiNapoli and Westchester County … hid their mother’s death to collect nearly $22,000 in her state pension payments from 2013 to 2015. The two Westchester …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsDiNapoli: Restaurant Industry Critical to New York City's Economy
… by 71 percent during March, April and May compared to a year earlier. “New York City’s bars and restaurants are the … the industry. The city’s decision to extend outdoor dining year-round to help keep restaurants afloat is a step in the … in 2018, compared to 45 percent across all occupations. In 16 neighborhoods, the share of restaurant workers that were …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … with appendices of the CFR Manual. ILI is a not-for-profit provider serving Dutchess, Orange, Rockland, Sullivan, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli: MTA Faces Worst Financial Crisis in History
… has budgeted for $3.9 billion in additional support this year, but has not assumed more afterward. The MTA has an … dwindling revenue. The current burden, which has averaged 16.1 percent of total revenue for the past decade, is …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … ages of three and five years. During the 2014-15 school year, Through Ages served 198 students. Through Ages also …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … billing and collection. Auditors identified charges for ambulance services that were inaccurate, unbilled and … did not have written policies or procedures governing the application of billing adjustments and late fees and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-25
… appropriated to a duly established capital reserve fund or tax stabilization reserve fund (GML, §6-d[3][b]). …
https://www.osc.ny.gov/legal-opinions/opinion-89-25DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis, a … the subjects did not pay the victim’s mortgage and property taxes or other bills for four years, causing the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… uses of such moneys include a wide range of economic development, education, environmental and other purposes. … water projects include more than $2 billion for economic development and other purposes and more than $1.8 billion for … Includes $2.8 billion in appropriations for economic development purposes in the state Department of Economic …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… herself an additional, illegal salary. Lisa Stone, 45, of Hammondsport, pleaded guilty today to grand larceny in the third degree (a class D felony) in front of Steuben County Court Judge Marianne Furfure based on … crimes can be deterred by proper oversight. The first line of defense is checks and balances, even in the smallest of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsUnified Court System Bulletin No. UCS-312
… ending on 12/31/2022 and will not serve in calendar year 2023 in Administration Pay Period 19C. These transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… for grand larceny related to the missing $36,742 in public funds and allegedly pocketing cash paid by residents for … that after Ms. Peck retired she put $20,000 in town funds back into the town’s bank accounts. “Ms. Peck marred a … The investigation and audit found that Peck, who collected funds for both the town of Alexandria and the village of …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesXI.12.B Contract Assignments – XI. Procurement and Contract Management
… the previous written consent of the agency, department or official that awarded the contract. In addition, if the … Users create the following two transactions in SFS: An amendment transaction against the original agreement that: … the contract amount in SFS, the State agency must reduce funds reservation and contract lines on the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… . Users can change the fiscal year to identify approved rates for … OCONUS rates on the first of each month, these rates can be found at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesDiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… (MTA), which operates 24 hours a day, seven days a week, is North America's largest transportation network, serving a …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Step Up’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2014. About the Program … follows: $304,356 in ineligible fringe benefits, including pension and health insurance contributions that were not …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manual