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Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3.pdfDiNapoli: Localities Spending More to Address Climate Change Hazards
… for this purpose) averaging more than $1.8 billion, or 9.7%, of average annual commitments for all capital projects …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… Environmental Conservation’s (DEC) inadequate monitoring and enforcement has resulted in landowners enrolled in two … programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to an audit by … of dollars and demand greater scrutiny.” The two programs, Real Property Tax Law 480a and 480 , offer tax incentives to …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … through their Cyber Incident Response Team (CIRT) is achieving the desired outcomes or is targeting the … attacks and incidents of compromised accounts. Although it is responding to incidents, CIRT has not made enough …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for … state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit … aimed at increasing OTB patronage and game play. The New York State Gaming Commission permits giving out free tickets …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… to employees in New York City’s securities industry for 2021 grew to $257,500, a 20% jump over the previous year’s … billion in 2020. The 2020 bonus pool itself reflected 25% growth over the previous year, an increase that was … sector will increase by 16.2% in SFY 2022, ending March 31. Because the city’s securities industry makes up …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… LOSAP point systems are developed locally and specify how volunteers earn service credit. State law outlines what …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… Comptroller Thomas P. DiNapoli. "Thanks to the work of my auditors, the state has tightened oversight of this … of Health moved quickly to correct these problems, and my office will continue to monitor for overpayments and abuse …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsSales Tax Vendor Registration Practices
… Objective To determine whether the Department of Taxation and Finance (Department) has taken steps to … tax vendors, including those with no physical presence in the State, have done so. The audit covered vendors with a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… obtaining the state’s business and overpaid for hundreds of household items, according to an audit released today by … from the Comptroller’s office for purchases in excess of $50,000 because they applied the agency’s discretionary … showed that the DDSO could have purchased more than 300 of the 375 items from preferred sources or from another …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyBusiness Services Center Shared Services
… of Taxation and Finance assists agency customers with Center service problems. Key Findings The Center has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesAudit of the Tuition Assistance Program at New York Career Institute
… to the school for 840 students. We reviewed a sample of 50 randomly selected TAP awards paid to 48 students, as well …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteChurchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill … properly, documented adequately, and reimbursable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualInternal Controls Over Selected Financial Operations
… allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s handling of reimbursement requests to NGB resulted in nearly $1.27 million in lost reimbursements. DMNA did not …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsParkland Alienation (2014-MS-5)
… report - pdf] We also released eleven letter reports to the following municipalities: Towns of Amherst [pdf] , … Hampton [pdf] , North Hempstead [pdf] , Orangetown [pdf] ; the Counties of Onondaga [pdf] and Nassau [pdf] ; the Villages of Port Jefferson [pdf] and Round Lake [pdf] ; …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5New York's 529 College Savings Program Delivers $287 Million to College Students Since January
… York students and families pay for more than $287 million in college-related expenses this year, New York State Comptroller Thomas P. DiNapoli said today in recognition of 529 College Savings Day to be celebrated on … the program now include eligible computer-related expenses in addition to tuition, fees, room and board for students …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryLewis County – Court and Trust Funds (2024-C&T-1)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 through January 24 2024
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1Westchester County – Court and Trust Funds (2024-C&T-3)
… pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … Clerk’s (Clerk) office when payments are deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3Trumansburg Central School District – Procurement (2022M-13)
… District (District) officials procured goods and services in the best interest of the taxpayers. Key Findings District … not always ensure that goods and services were procured in the best interest of the taxpayers. The Board of Education … District District officials procured goods and services in the best interest of the taxpayers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13CUNY Bulletin No. CU-350
… 2007 Increase The following Increases are effective 8/16/07 for NYSNA represented employees: 3.15% General Salary … 914 - 1224 hours Hourly Employees 1225 - 1714 hours Old rate paid December 2007 $217.00 $108.50 $162.75 New rate … who did not have a contribution taken for calendar year 2008. OSC will automatically cancel the deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blue