Search
Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1-response.pdfBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1.pdfOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfDetermination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) 30-Day Response
The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f45-response.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfDetermination of Residency for Tuition Purposes (Follow-Up) (2023-F-45)
The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f45.pdfOversight of the Pesticide Reporting Law
To determine the accuracy and completeness of the Department of Environmental Conservations pesticide reporting database from selfreported information received under the Pesticide Reporting Law for the period January 1 2013 through December 31 2015 and to determine the status of the
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… treasurer of Pulteney Fire District No. 2 was sentenced to five years probation and ordered to pay full restitution for stealing more than $6,800 in fire … an illegal second salary. “This public servant was able to write herself extra paychecks because no one else was …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… A variety of hazardous materials are used at SUNY campuses for both classroom and non-classroom purposes. The materials … also found weak controls over who could access and buy the hazardous materials as well as poor accounting of … of the report’s findings and conclusions. SUNY’s response is included in the final audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Releases August State Cash Report
State tax collections totaled $282 billion for the five months ended in August $133 million above updated projections primarily due to double digit growth in business tax collections according to the state cash report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… York’s economy, generating the second-highest expenditures in any state at approximately $5 billion, supporting local … programs.” Nearly two million people fish, hunt or trap in New York, ranking the state third nationwide, DiNapoli’s report found. In several New York counties, the number of resident licenses …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideOpinion 93-11
… section, applies to all outstanding indebtedness of the political subdivision without regard to whether the indebtedness is excludable from the political subdivision's debt limit. General Municipal Law, … pertaining to installment purchase contracts of political subdivisions. It provides that: (1) the aggregate …
https://www.osc.ny.gov/legal-opinions/opinion-93-11Opinion 92-43
… repair and maintenance of bridges and to control snow and ice. The policies and procedures may reference the … to repair and maintain bridges and to control snow and ice, without prior board approval, within the amounts … repair and maintenance of bridges and to control snow and ice pursuant to Highway Law, §140(2), because such a …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Opinion 92-38
… or statutory amendments that bear on the issues discussed in the opinion. FIRE CHIEF -- Powers and Duties (continuation … new chief appointed) -- Vacancy (procedure for filling in village) VILLAGE BOARD -- Powers and Duties (approval of … (Village Law, §10-1018). December 28, 1992 Barbara R. Lake Potter, Esq., Village Attorney Village of Hammond …
https://www.osc.ny.gov/legal-opinions/opinion-92-38DiNapoli: Former Town of Minerva Clerk Pleads Guilty
… "Ms. Green used the public's coffers as her personal bank account. Thanks to our investigators and auditors, this … her official duties, funneled more than $9,000 to her own bank account from the town's payroll account. DiNapoli's … audits and investigations have led to more than 150 arrests and more than $50 million in restitutions since 2011. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyMohawk Valley Faces Challenges But Bright Spots Exist
… Valley. With 432,612 residents, the largely rural area is home to just over 2 percent of New York state's population. Oneida County (231,332) is home to over half of the region's population, many of whom … hospitals, two colleges – Utica College and Mohawk Valley Community College (MVCC) – and a downtown district that is …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… County Court Wednesday before Judge Michael Martinelli. At the time of his plea, he also paid $124,383 in … the $25,000 he paid upon arraignment. Munson is scheduled for sentencing Oct. 29, 2018 at which time he is expected to … charge. The Village of Croton-on-Hudson Police Department arrested Munson in June 2018. "Mr. Munson stole more than …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireChanges in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but tax changes and … by State Comptroller Thomas P. DiNapoli. "Major shifts in federal fiscal policies constitute the greatest risk to … may lie ahead, depending on the effects of what happens in Washington." The November update to the city’s four-year …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: Lockport Facing Severe Cash Flow Problems
… of Lockport will run out of cash to pay for operations in the very near future unless it secures new financing or drastically … operations. “The city of Lockport’s accounting records are in such poor condition that city officials were in the dark … of Lockport will run out of cash to pay for operations in the very near future unless it secures new financing or …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsNYS Common Retirement Fund Announces Third Quarter Results
The New York State Common Retirement Funds Fund estimated rate of return for the third quarter ending Dec 31 2013 was 514 percent increasing the Funds value to an estimated $1732 billion according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-results