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Comptroller DiNapoli Releases Municipal Audits

… a proper use of district money. In addition, travel and car rental costs of approximately $58,000 were not … George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake … George Regional Planning Board (RPB) did not monitor its loan program. Auditors also found delinquent loans were not …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-audits

Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Association’s receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, 2012 … Firemens Benevolent Association of the Village of Le Roy Oversight of the Associations Foreign …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associations

Southside Academy Charter School – Board Oversight (2013M-318)

… Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that has …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318

City of Yonkers – Budget Review (B17-6-11)

… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s …

https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11

Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)

… created an expenditure code entitled “building fund” and budgeted $4.8 million in the 2010-11 fiscal year, $5.2 … annual budget and has not established a Budget and Finance Committee as required by School by-laws. The School also paid … paid four vendors a total of $521,197 for significant public work and purchase contracts without fair competition, …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operations

Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)

… of the School’s compact contract with the Foundation for the period July 1, 2011 through July 31, 2013. Background The Brighter Choice Charter Middle School for Boys is located in the City of Albany, and is governed by … members voted in favor of the compact agreement, except for the Board Chairman, who recused himself from voting …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual

… to children and adults in the community, including health, fitness, art, music, social, cultural, and educational …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manual

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) … determine whether the costs reported by the League for the Handicapped LFH on its Consolidated Fiscal Report CFR were …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manual

Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… 2013, BFS provided Preschool Special Education Itinerant Teacher services and Preschool Integrated Special Class … Lewis, Oswego, and St. Lawrence counties. The counties pay tuition to BFS for its preschool special education … the preschool special education tuition that the counties pay. SED sets the reimbursement rates based on financial …

https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manual

Riverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group

… Purpose We assessed the Office of Parks, Recreation and Historic Preservation’s (Parks) administration of the concession services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. The objectives …

https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-group

The Child School – Compliance With the Reimbursable Cost Manual

… reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, documented … reported on the Consolidated Fiscal Reports CFRs of The Child School School were calculated properly documented …

https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manual

City of Troy – Budget Review (B5-15-22)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… With the Reimbursable Cost Manual (2012-S-65) LaSalle School: Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manual

Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Ganrormic, Inc. on its Consolidated … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manual

Safety at Stations

… Purpose To determine whether Staten Island Railway has taken appropriate steps to address … operational and accessible to all. Background MTA Staten Island Railway (SIR) was created as a public benefit … the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement with New …

https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stations

Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… to 43 children from school districts located in Albany, Columbia, Rensselaer, and Saratoga counties. The counties pay …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manual

Annual Employer Contributions – Employer Contributions and Rates

… contributions, and in November, we provide your final annual invoice . The 2027 invoice (next year’s invoice for … and in November 2026, we will provide your final annual invoice. Note: Because your estimated invoice and annual invoice are calculated using reported earnings and …

https://www.osc.ny.gov/retirement/employers/contributions/annual-employer-contributions

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Highland Central School District , Hudson City School District , LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited … P DiNapoli today announced his office completed audits of the Highland Central School District Hudson City School …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0