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Management of Unexpected Delays and Events During Winter 2017-18
… York City terminals – Penn Station, Manhattan; Atlantic Terminal, Brooklyn; and Hunterspoint Avenue, Queens. The LIRR … 311,054 passengers on its ten branches and the City Terminal Zone. The LIRR’s Mission Statement states, in part, … inconvenienced by trains that were late, canceled at the terminal before departing, or terminated en route before …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual ( 2014-S-49 ) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… The office has taken actions to comply with the federal requirements for securing directory data. Auditors found that the office is fully compliant with 23 of the 32 requirements and partially compliant with seven requirements. Two requirements were not applicable due to …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1026
… Purpose To provide instructions to agencies for processing the Over40 Comp Time II Cash Out … To provide instructions to agencies for processing the Over40 Comp Time II Cash Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-outMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … special education center-based and integrated programs to disabled children between the ages of three and five …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualDiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… Retirement Fund (Fund), sent letters to 50 major portfolio companies, including Tesla Inc., Meta Platforms Inc, … unity and solidarity. In addition to his letters to the 50 companies, DiNapoli called on the rest of the Fund’s portfolio companies to join the ADL pledge. “The dramatic rise in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismPinnacle Organization – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … lease payments related to LTAL transactions, and $4,112 in non- reimbursable expenses; and $36,891 in personal service costs, which consisted of $35,770 in non-reimbursable compensation for Pinnacle employee lunch …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… on fixed fees. The New York City Department of Education (DOE) refers students to Through Ages and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-121
To inform the agency of OSCs automatic processing
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hawthorne … Hawthorne provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting … York: Contract Participation of Minority- and Women- Owned Business Enterprises ( 2014-S-7 ) Department of Corrections …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOversight of Child Protective Services
… the SCR and determining actions for the calls, we found closure codes for non-report calls could more accurately reflect the nature of closure and why the call did not result in a report. … the retention period for the call recording and updating closure codes. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesComptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … pocketing the cash from it for themselves. Using public office for personal gain is a violation of the public trust … root out public corruption and hold those who abuse their position accountable." “Those who serve the public must be …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpwComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… funds, they will face consequences, including time in jail,” said Attorney General Schneiderman. “Through a … Wormuth to 10 months of incarceration in the county jail with said term to run concurrent with a term of … 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations/index.htm . …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingState Agencies Bulletin No. 1746
… Purpose To provide agencies with instructions for processing the … title on or after the payment effective date are eligible to receive the increase: Employees with a Pay Basis Code of HRY (Grade 600) who are eligible to receive an increase based on the employee’s title and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1746-april-2019-lifeguard-2-salary-increase-state-university-professionalLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the … Village of Lattingtown, and sections of the Villages of Mill Neck and Matinecock. The District’s total revenue for …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… following statement today on the MTA’s February Financial Plan: “The MTA’s February Financial Plan underlines the seriousness of the situation the … – face in dealing with upcoming fiscal challenges. The plan acknowledges that each of the next three years will be …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planTown of Mamakating – Records and Reports (2015M-164)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s recorded and reported financial … town-outside-village general and highway funds continued to be reported in the town-wide funds. While the 2014 annual … the bookkeeper did not record the transfer of these funds to the reserves in a timely manner or record …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Employee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie … corporation created under Public Authorities Law §3626 to manage the Erie County Medical Center health network. … audit period, ECMCC offered two incentive programs to certain MC physicians — the Performance Incentive Program …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher services and integrated special class preschool special education programs (collectively … travel expenses. This included $51,330 in unsupported vehicle expenses. Kids-Centric did not maintain vehicle logs for certain vehicles or the vehicle logs and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manual