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Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1970
… 9 – Current Year Escheatment. … State Agencies Bulletin No 1970 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under … with EO 95 into Parks’ core business and planning strategies. … To determine whether the Office of Parks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller DiNapoli Releases School District Audits
… physical therapy, speech therapy, occupational therapy and counseling sessions. Five students did not receive any required therapy and counseling services. In addition, officials did not have …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… as follows: $121,317 in insufficiently documented and/or incorrectly allocated costs; $7,366 in unsupported or ineligible other than personal service costs; $5,200 in …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller Releases School District Audits
… district officials were unable to locate the remaining 66 IT assets (14 percent). Fallsburg Central School District …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… White thought she could get away with hiding her mother’s death from the retirement system to steal over $50,000. She … Comptroller DiNapoli and his staff for aiding in this investigation and maintaining the integrity of the New York … State and Local Retirement System did not learn about her death until January 2019. The investigation revealed that …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsState Agencies Bulletin No. 1893
… the amount will be displayed on the employee’s paycheck or advice. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… District Attorney Jason Schmidt and Chautauqua County Sheriff James B. Quattrone today announced the arrest of … and to purchase Christmas gifts. Jaeger also used a village gasoline credit card to pay for fuel for her … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Payroll Improvement Project Bulletin No. PIP-006
… 9.1 to version 9.2. This will include and affect agencies in various ways. The three major areas of agency … Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and Testing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineComptroller DiNapoli Releases School Audits
… not clearly stated by his employment contract. Greenport Union Free School District – Bank Reconciliations (Suffolk County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer also …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , City of Lackawanna , … on the 2015-16 proposed budget, the village will have exhausted 91 percent of its taxing authority. The village’s …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … advances in installments – similar to the payback of a loan. The track coach may have violated the Public Officers …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesLaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal Reports (CFRs) were properly … to the State Education Law, providers such as LaSalle are reimbursed by local school districts based on tuition …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… waste. Sites that pose a significant threat to public health and/or the environment require investigation, … The Department has taken steps to improve its Superfund billing process and the timeliness of billing. However, bill … once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of some State costs …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryInfrastructure Inspection and Maintenance
… the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and … structures are periodically inspected and whether inspection results are considered when maintenance activities … in good condition. The Corporation’s Canal Structure Inspection Manual-95 has established inspection requirements …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceOversight and Collection of Snowmobile Registration Fees
… of approved snowmobile clubs pay a reduced registration fee of $45, while non-club members pay $100. The Department retains $10 of each fee, and the remainder is dedicated to the Trail Fund and is … database. The Department's snowmobile registration application requires that registrants provide a valid voucher …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manual