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Comptroller DiNapoli Releases Municipal Audits
… of Hunter , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . … the carrier and received $13,250. Long Island Workforce Housing Act (2015MR-4) Auditors identified some compliance … to pay a fee in lieu of designating affordable workforce housing units. Syracuse Industrial Development Agency – …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal … with another privately-owned special education company, Kids & the Training Institute (KTI). The New York City … Determine whether costs reported by Kids Quality Care Inc on the CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualThe VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain … has become known about a vendor that raises a concern. Setting up automatic email notifications To help streamline the … The VendRep System is a secure application that allows vendors to enter maintain …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the … or documentation relevant to the scope of the contract on the Vendor Responsibility Questionnaire, if required. The … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processComptroller DiNapoli Releases Municipal Audits
… by the procurement policy. Village officials also paid 40 credit card charges totaling $7,187 (of 103 charges totaling … for 55 disbursements totaling $38,500. Town of Waterford – Town Clerk Collections (Saratoga County) The …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Binghamton City School Finances Progressing
… in the Binghamton City School District have helped to improve the district’s fiscal condition, according to an audit issued today by State Comptroller Thomas P. … “School officials in Binghamton have worked diligently to keep their district’s finances on the right path under …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … service costs, which consisted of $11,419 in expensed equipment that was not properly capitalized and depreciated; …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… audits have been issued. The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did … written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) Community education financial activity was not accounted for …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and … 2013 and 2014 was not made in accordance with the state’s travel rules and regulations. As a result of an improper …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsCity of Lockport -- Budget Review (B18-1-10)
… City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of … initial review of the proposed budget we identified errors in general fund appropriations that resulted in a budget shortfall of $23,074. Based on the results of our …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10City of Mount Vernon – Audit Follow-Up (2020M-96-F)
… of Mount Vernon’s (City) progress, as of July/August 2025, in implementing our recommendations in the audit report City of Mount Vernon – Financial Reporting and Oversight (2020M-96), released in September 2020. The audit determined that: The City … City of Mount Vernons City progress as of JulyAugust 2025 in implementing our recommendations in the audit report City …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fState Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected … April 2010 Salary Increase 4% salary increase rounded to the nearest dollar for all employees in Bargaining Unit … OSC will automatically insert rows in the Job Data page to reflect the 2010 salary increases for Investigators, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateOpinion 2005-4
… voter approval under section 1951, the BOCES calls a voter meeting and submits the proposition to the qualified voters … §1951[2][a]). Public notice of the time and place of the meeting must be provided once a week for the four weeks prior to the meeting (see id .). The first publication must be at least …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4CUNY Bulletin No. CU-721
… Assoc 015993 Medical Prof Basic Sciences 015994 Assoc Med Prof Basic Sciences 015995 Asst Med Prof Basic Sc 015996 Medical Prof Clinical 015997 Assoc Med Prof Clinic 017237 Medical Lecturer (No active employees) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salaryState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Afton Central School District , Chateaugay Central School District … valued at $298. Deer Park Union Free School District – Bank Reconciliations (Suffolk County) The board ensured that … Central School District – Transportation State Aid and Reserve Funds (St. Lawrence County) The district did not …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… accounted for and deposited timely and intact. However, driving range fees were not remitted to the town … reconciled the daily sales logs to his annual report of driving range fees. Furthermore, the director did not provide … office with documentation to support his annual report of driving range fees. Kenilworth Fire District No. 2 – …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… of quality prevention, health care, and support services for those impacted by HIV/AIDS, sexually transmitted … the Institute paid to LIAAC during the year ended June 30, 2012, the examination identified over $178,000 of … with contractor cost claims that were identified prior to this audit. However, the Institute needs to further improve …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOpinion 94-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … to negotiate lease of unneeded real property) TOWN LAW, §176(14): A fire district may, without referendum, … The lease may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… and returns via the Payment Management System (“PMS”) draw system. Please note that while an agency might consider … been closed out by the awarding agency in the applicable draw system. If the award is open in the PMS, and OSC draws … Before the agency submits the voucher, the agency MUST first ensure the cash related to the refund has been posted …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXII.8.B Matching – XII. Expenditures
… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. … information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines … extract: Approval Status Match Status Match Result B – Pending Budget Check OR V – Pending OSC M – Matched Pass B – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching