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DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the Deaf and … a collaborative school official provided evidence that her school, located on public property owned by the Port … who told them that an Aim High executive directed her to alter the invoices for the $8,745 in charges and to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is responsible for the period … or update, and enforce, policies and procedures for accounting for undisbursed restitution. Establish and …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsOpinion 95-22
… Firemen's Benevolent Association (use of tax moneys to purchase exercise equipment) INSURANCE LAW, §§9104, 9105: … may not expend foreign fire insurance tax moneys to purchase exercise equipment for use generally by members … Association may expend foreign fire insurance tax moneys to purchase certain exercise equipment to be used to …
https://www.osc.ny.gov/legal-opinions/opinion-95-22Opinion 2007-8
… not been made, the audit must include an examination of all revenues, expenditures and resources from any source. …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… Purpose of Audit The purpose of our audit was to examine selected District financial … fiscal year. Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. firehouses. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the … provisions for the use of reserves, including how and when disbursements should be made or optimal or targeted …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Fire Safety (2015-MS-1)
… [pdf] , Rome [pdf] , Saratoga Springs [pdf] , and White Plains [pdf] , and the Villages of Hempstead [pdf] , … resulted in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1II.3.A Planning – II. New York State Financial Accounting
… State Budget Director issues a policy memorandum – the “call letter” – to agency management. The call letter signals … legislation, the Legislature is required to follow a Conference Committee process to organize its deliberations, … convene a consensus economic and revenue forecasting conference to issue a consensus report on tax, lottery, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… other reserve funds, consider requesting a special act of State Legislature to authorize release of the reserve fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Focus on Identity Theft
… The consequences of identity theft can be devastating for victims, ranging from having to rebuild a ruined credit … a tax benefit or receiving a loan. Comptroller DiNapoli’s report, The Increasing Threat of Identity Theft , provides … you need. Avoid giving out personal information on the phone, email or social media. Check bank and credit …
https://www.osc.ny.gov/reports/focus-identity-theftStatewide Local Sales Tax Collections Up More Than 21 Percent
… Local government sales tax collections in July increased by 21.2% over the same month in 2020, marking the fourth consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. Collections totaled close to $1.6 billion, up $276 million …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percentDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… and Finance reconciles quarterly distributions against what had been reported by sales tax vendors for the reporting … monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayCongregate Meal Services for the Elderly
… relation to the eligible senior citizen population in the district that will be served, or compare the proposed number …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyState Comptroller DiNapoli Statement on New York City's November Budget Update
… additional monies in its Revenue Stabilization Fund in Fiscal Year 2022 when revenues significantly exceeded projections. A … to provide about $2.5 billion in savings through FY 2024; however, this figure is lower than initially requested. …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateMedicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist … whereby Medicare sends crossover claim data electronically to eMedNY, the Department’s Medicaid claims processing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… stealing VFA gas for his private process-serving business, State Comptroller Thomas P. DiNapoli said. “Stealing gas for … oversight to prevent such thefts. I thank the New York State Police and Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyMedicaid Program – Improper Payments to a Dentist
… if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit period was June 1, … Medicaid paid Dr. Bonsi about $593,000 for the claims he submitted. Many of these payments were for claims for …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistTravel Advisory No. 15
… the Travel Training Series: Per Diems and Mileage slides 15-34 . Until further notice, employees may continue to use …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsOpinion 91-10
… -- Powers and Duties (tort liability in connection with park district) PARK DISTRICTS -- Establishment (pursuant to Laws of 1924, ch … AD2d 940, 480 NYS2d 556, affd 66 NY2d 833, 498 NYS2d 364; Brooklyn Park v Armstrong , 45 NY 234; Village Green Realty v …
https://www.osc.ny.gov/legal-opinions/opinion-91-10DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… on custodial and transportation services, and charter school enrollment and spending on federally mandated special … nearly $2.7 billion, led by about $1 billion from charter school costs and $662 million added for school facilities as the city restructured its contracts with …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019