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Opinion 91-28
… or water utility service may be used "for the payment of expenses or obligations incurred by such municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-28New York State Comptroller DiNapoli on NYC Executive Budget
… development, mental health and sanitation. In all, agency expenses would grow by $2.2 billion in FY 2023, more than 40 …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… checks to herself or to others for payment of her personal expenses without Board authorization and divert receipts …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… the 2010-11 fiscal year the Village had combined operating expenses in the general and water funds totaling $268,500 and …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… of our audit was to review non-payroll cash disbursements and internal controls over fuel inventories for the period … The Town of Alexandria is located in Jefferson County and has a population of about 4,000. The Town Board comprises four elected members and a Supervisor. The Town’s 2012 budgeted operating …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… other than personal service costs, consisting of $1,580 in expenses that lacked appropriate documentation or were not …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… submeter all buildings greater than 100,000 gross square feet by December 31, 2016, as required. Furthermore, only 6 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsSelected Aspects of Discretionary Spending
… We questioned the propriety of certain discretionary expenses, including the costs for special events, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… other than personal service costs, consisting of $3,635 in expenses with insufficient or missing documentation, $259 for …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … services to children with disabilities who are between 3 and 4 years of age. SED sets the special education rates … with the guidelines in SED’s RCM regarding eligibility and documentation requirements. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… which he then used to withdraw cash and pay for personal expenses. Gaylor Jr. is due back in court on February 14. …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… six voting members. The School’s budgeted operating expenses for the 2012-13 fiscal year totaled approximately …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… The School’s 2011-12 fiscal year operating expenses totaled approximately $5.3 million. Key Findings We …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… New York and provides Special Education Itinerant Teacher (SEIT) services to children between the ages of three … for disallowance are: $357,063 in excessive allocations of salaries and fringe benefits to the SEIT program; $185,512 in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualHigher Education – 2023 Financial Condition Report
… Excelsior Scholarship Program covers any remaining tuition expenses at SUNY or CUNY after other federal and state grants …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… committee for personal use and his failure to disclose it. "This official allegedly misused campaign funds and … Stern School of Business tuition bill. The investigation is ongoing. The charges are merely accusations and the … by Executive Attorney General Margaret Garnett. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Residential Domestic … the centerpiece of BuildSmart NY — the Executive’s program for pursuing energy efficiency in certain state government … review and approval processes are not standardized across district offices. For the Court Facilities Incentive Aid …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Jobs in NYC Construction Industry Took Huge Hit During Pandemic, Over 14% Decline
… of 44,400 construction jobs due to the COVID-19 pandemic in 2020 was the state’s worst annual decline in the industry in more than 25 years, with more than half the losses coming …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-jobs-nyc-construction-industry-took-huge-hit-during-pandemic-over-14-declinePayroll Improvement Project Bulletin No. PIP-011
… as well as changes to Deduction Codes and Benefit Plans. Moving to Savings Plans pages in v 9.2, as well as converting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Payroll Improvement Project Bulletin No. PIP-016
… to v 9.2 deduction codes. The conversion will include moving the year-to-date deduction balance for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92