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V.3.I Class – V. Chart of Accounts (COA) Governance
… (PPU) for General Obligation (GO) Bonds. Class is used on bond proceeds transactions where the PPU is needed to … It is also used to identify taxable and tax-exempt GO bond spending and reimbursement transactions. If a GO … digits in length. Class will identify the life of GO Bond proceeds as “PPU” followed by the number of years of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classState Comptroller DiNapoli Releases Audits
… to enforce EO 88. State Education Department – Adult Career and Continuing Education Services: Vocational … State Education Department – Oversight of Mental Health Education in Schools (Follow-Up) (2023-F-21) Under … not implemented. Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOpinion 88-11
… that bear on the issues discussed in the opinion. PARKS AND RECREATION -- Park Land (conveyance of lands subject to … without special legislation. However, a special act and extinguishment of the private right are necessary for … municipal purpose, such as the use of park property to store snow removal and other equipment of the municipality's …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated … the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualTravel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness of select travel card transactions at the Department of Economic Development … provide the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… based in Oneida. Rapasadi was convicted of ordering auto parts and tools for personal use on the state police-paid account at United Auto Supply. DiNapoli’s analysis of thousands of United Auto … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonySocial Services Block Grant – Federal Funding and New York
… Preliminary Plan includes $246 million for SSBG for FY 2025, with the Administration for Children’s Services (ACS) … Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 … of ACS’ planned spending for preventative services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… Two Poughkeepsie women allegedly cashed seven pension checks … Dutchess County Sheriff Kirk Imperati announced today. The two defendants, Deborah Brink, 63, and Sheila Moseley, 58, … Two Poughkeepsie women allegedly cashed seven pension checks …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerDepartment of Health (Department) Examination of Travel Expenses
… Purpose The objective of our examination was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 through December 31, 2017 were … The objective of our examination was to determine if the travel expenses claimed by a Department employee during the period of February 23 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesThe Alcott School – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest State Education Department: The Arc of Orange County – Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualOpinion 94-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … of county employees attributable to the administration and operation of the sewer district. You ask whether a portion of … Whether a portion of the salaries of county employees who perform services for …
https://www.osc.ny.gov/legal-opinions/opinion-94-1State Comptroller DiNapoli Releases Audits
… Environmental Conservation (DEC): Management of Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 … been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and … permits, and early detection and assessment of invasive species could strengthen its ability to mitigate the spread …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to ensure compliance with contract terms and deliverables. For 14 of the 20 contracts reviewed, ITS provided adequate … the contractor or consultant was meeting the deliverables. For the remaining six contracts, for which ITS paid out more than $156 million, there were …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Cincinnatus Central School District , Johnsburg Central School District , Lewiston-Porter Central School District , Northport-East Northport Union Free School … announced completed audits of the Cincinnatus Central School District Johnsburg Central School District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher (SEIT) and full-day Special Class (SC) preschool special education services to children with … year, ERCDC served about 96 students in its center-based SC program. ERCDC is reimbursed for preschool special … fringe benefits paid to 1:1 aides that were charged to the SC preschool special education program, but should have been …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1123
… the annual Tool Allowance Payment through PayServ or by Standard Voucher: Standard Voucher The agency will issue a separate check to … method will be included in the employee’s taxable gross income. This payment is subject to income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingState Comptroller DiNapoli Releases Municipal Audits
… (Oswego County) The clerk-treasurer performed all the financial duties with limited board oversight. The …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… and quality of life improvements remains pivotal to the community’s long-term success.” Despite the impact of the … the rest of the borough and city. This was due in part to community-led investments through the pandemic, stemming from … additional analysis on the Hunts Point Food Distribution Center and follows the Comptroller’s Bronx reports from June …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesTown of Delhi - Highway Department Leave Records (2020M-53)
… the former Deputy’s leave records, the former Deputy was arrested in September 2020 and charged with Grand Larceny in …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53City of Amsterdam – Records and Reports (2013M-266)
… residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The City’s … closed at year end. Initiate the independent audit and file the AUD in a timely manner. Attend training and refer to …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266