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Cassadaga Valley Central School District – Financial Condition (2013M-249)
… over-estimated expenditures in the general fund by a total of $6.3 million over the five-year period ending June … million of fund balance that the Board appropriated as a funding source in the general fund budgets for the same … two fiscal years. District officials could not demonstrate a planned need for more than $876,000 in reserves. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Bellevue Fire District #9 – Procurement (2018M-5)
… officials did not verify State and County contract pricing for four purchases totaling $29,306 during the audit … when making purchases. Verify State and County contract pricing was obtained on purchases made using these methods. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5State Comptroller DiNapoli Releases City of Newburgh Budget Review
… projections in the proposed budget are reasonable, except for appropriations for grant proceeds, contingency appropriations, an allowance for uncollectible taxes and plans related to possible back …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewOmnibus Procurement Amendments
… responsibility information defining information technology fo …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Town of Pendleton – Special Districts (2018M-4)
… Purpose of Audit The purpose of our audit was to determine whether Town officials properly … 1, 2016 through December 1, 2017. Background The Town of Pendleton is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… refers students to VOA-GNY and pays for its services using rates established by SED. The rates are based on the … costs, $26,335 in excess staffing expenses, and $6,578 in severance pay. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Economic Development (DED): Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) (2015-BSE1-01) In April 2014, DED made a $16,250.00 …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary … Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation services in and … $127,963. Transit paid more than the GSA maximum lodging rate for 12 of 15 rooms booked by a total of $3,962. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesRisk Management Planning Group
… and King Kullen, respectively. Key Findings NYSIF did not effectively address the risk of RMPG serving in … effectively guard against the increased risk that RMPG may not fairly represent information pertinent to NYSIF’s premium …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupCUNY Bulletin No. CU-722
… is to provide guidelines and processing procedures for the CUNY 2021 1.5% salary increase and increase to the Theatre Tech Tape Payment for International Alliance of Theatrical Stage Employees … (IATSE), Local One, authorizes a 1.5% salary increase for employees in the title of CUNY Theater Technician, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeChild Care and Development Block Grant – Federal Funding and New York
… York City As of the City’s latest projections (January 2025), CCDBG is the second-largest source of federal funding … 11.0% Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – Number of Children Using Child Care Vouchers Sources: NYC Open Data; OSC analysis … The Child Care and Development …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… Bureau Chief Stacy Aronowitz and Bureau Chief Daniel Cort. Kelly Donovan is the Executive Deputy Attorney General …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Municipal & School Audits
… determined that the city’s adopted budget for fiscal year 2023-24 and the related justification documents are in material … of the Fiscal Agent Act. The city’s 2023-24 budget, which totals $1.43 billion, includes operating and debt service …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-154
… (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, … dated 1/21/09 Contract Provisions and Eligibility Criteria Location Pay The legislation provides for an increase in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… and July 2015 jumped by more than $22 million over last year. But the mid-year totals reflect only a small portion of overtime costs … search was paid in July, which is not included in the mid-year analysis. Overtime costs have been rising since 2010. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… wage laws under its janitorial contract with the New York Stat …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawErie Community College – Board Oversight and Management of College Resources (2015M-212)
… Purpose of Audit The purpose of our audit was to assess Board oversight and … through July 2, 2015. Background Erie Community College is located in Erie County and has three campuses, in the City … services. The written agreements governing the relationship between the College and the affiliated entities …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… for the fiscal year ended June 30, 2014. Background CSC, a not-for-profit organization located in Jericho, New York, is authorized by SED to provide … June 30, 2014, CSC reported approximately $5.9 million in reimbursable costs on its CFR for two rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … The disallowances included $26,754 for consultant services and $1,422 in various other costs that were ineligible for … an additional $34,357 in costs for consultant services and information technology procurements that were not …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualPine Valley Central School District –Financial Management and Procurement (2014M-36)
… July 1, 2012 through January 7, 2014. Background The Pine Valley Central School District (District) is located in several towns in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement