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United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual

… a not-for-profit organization located in Rochester, New York, is an SED-approved provider of preschool special … located in Monroe and Ontario counties in western New York. UCP Rochester is reimbursed for preschool special …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manual

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… Fire Department is a volunteer organization located in the Town of Conesus in Livingston County. The Department, which is governed by a …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42

State Comptroller DiNapoli Releases Municipal Audits

… or monitor how the association used BID funds, resulting in revenues of at least $3,915 that were unaccounted for and … the executive director of the association was arrested in January 2020 and charged with Grand Larceny in the Fourth Degree and Falsifying Business Records in the …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual

… special education provider located in Westchester County, New York. WestCOP provides preschool special education …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manual

Town of Caroga – Supervisor’s Records and Reports (2015M-182)

… and accuracy of the Town’s records and reports for the period January 1, 2014 through April 30, 2015. … financial activity is accurately and completely accounted for and that monthly bank reconciliations are performed and … budget-to-actual comparisons of revenues and expenditures for each fund as well as monthly bank reconciliations and …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-caroga-supervisors-records-and-reports-2015m-182

Statement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update

… Thomas P. DiNapoli released the following statement today regarding the update to the city's Financial Plan: “Today’s release of New York City’s November Financial Plan … Thomas P DiNapoli released the following statement today regarding the update to the citys Financial Plan …

https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-update

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

… Purpose To determine whether the costs reported by Benchmark Family Services, Inc. (BFS) on its Consolidated … special education services using reimbursement rates set by SED; the State, in turn, reimburses the counties 59.5 … ended June 30, 2013, the personal service costs claimed by BFS that we tested were in compliance with SED’s …

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

Fire Safety (2015-MS-1)

… in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the … of New York State (Fire Code) requires an approved fire safety plan and evacuation plan to be prepared and maintained … and Poughkeepsie) did not review or approve fire safety or evacuation plans. Of the 96 buildings visited, 73 …

https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1

OSC 9 - Sealed Records Memo

This bill would expressly provide for certain sealed records to be made available to OSC’s officers and employees for purposes of conducting a duly authorized examination into the financial affairs of town and village justice courts.

https://www.osc.ny.gov/files/legislation/pdf/osc-9-sealed-records-memo.pdf

Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… Institutes of Applied Human Dynamics, Inc. (Institutes) is a not-for-profit organization that provides full-day …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual

Opinion 2001-2

… program sponsor may not create priorities among activities by conditioning the granting of points for one activity on … for point accumulation set forth in GML §217(c), by making participation in a certain number of department … must be granted "in accordance with a system adopted by the program sponsor." The system "shall provide" that …

https://www.osc.ny.gov/legal-opinions/opinion-2001-2

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… reported by Finger Lakes United Cerebral Palsy (Happiness House) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … the fiscal year ended June 30, 2013. Background Happiness House, a not-for-profit organization located in the Finger …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manual

Locally Owned Roads by the Numbers

This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.

https://www.osc.ny.gov/files/local-government/publications/pdf/locally-owned-roads-by-the-numbers.pdf

Opinion 91-23

… that bear on the issues discussed in the opinion. FIRE COMPANY -- Membership (right to be member of more than … firefighter may not simultaneously be a member of two fire companies, regardless of whether the companies are part of the same fire department or different fire departments. You ask …

https://www.osc.ny.gov/legal-opinions/opinion-91-23