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DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… financial difficulties and missed a number of serious red flags, including: Ten schools' financial statements contained … data. … DiNapoli State Education Department Missed Red Flags of Proprietary Schools Financial Trouble …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… Law, the amounts of all uncashed checks and prepaid cards issued by or on behalf of the State for more than one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentCity of Troy – Budget Review (B22-5-7)
… in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City of Troy, located in … to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Opinion 88-2
… services for all residents by contracting with a private carter after competitive bidding, may pay for such services …
https://www.osc.ny.gov/legal-opinions/opinion-88-2Opinion 91-32
… ( Matter of Mahon v Board of Education of the City of New York , 171 NY 263; Teachers' Ass'n Central High School District No. 3 v … that it amounts to a compensable taking" ( Evans v City of Johnstown , 96 Misc 2d 755, 759, 410 NYS2d 199, 200). …
https://www.osc.ny.gov/legal-opinions/opinion-91-32DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… said. “Unfortunately, once again we’ve found another school that failed to spend the money properly and … can recover the misspent funds.” Shared staff at Starting Point Services divided their hours between the school’s … related services program. The state reimburses Starting Point, and other providers, for the cost of their SEIT …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesCity of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … the City took appropriate action on our recommendations in the budget review letter issued in March 2017. Background The City of Olean, located in …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Comptroller DiNapoli Releases State Audits and Examinations
… the utilities to achieve compliance, such as by requiring performance plans that can be used to evaluate a utility’s performance. Higher Education Services Corporation: Tuition … State Insurance Fund (NYSIF): Risk Management Planning Group (2015-1A-001) NYSIF did not effectively address the …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnderstanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies and of public … bodies. The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Amsterdam – Budget Review (B23-5-4)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of … the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Employer E-News Archive — 2023
… Sign up to make sure you receive the latest Retirement System … Can Enroll Off-Hours Employees in Retirement Online Set Up Your Enhanced Reporting Transition Plan Today More Than … Safe Share NYSLRS Information with Your New Employees Set Up Your Enhanced Reporting Transition Plan Today More Than …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023State Contract and Payment Actions in August
… with Green Thumb Environmental Beautification Inc. for a range of environmental beautification services, including … improvements in Niagara County. Major Payments Approved Tax Refunds and Credits $436.8 million for 122,684 personal … Emergency Rental Assistance Program. $9.2 million for the Landlord Rental Assistance Program. Other Contract Payment …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 … $1.4 million with KTG Illinois LLC, and $1.1 million with Green Meeting Ninjas Inc. $1.4 million with Eastern … Construction $3.9 million with Lupini Construction Inc. to repair masonry and replace doors and windows at Peekskill …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… Contracts Approved Office of Alcoholism & Substance Abuse Services $1 million with New York City for substance abuse … Center in New York City. $3.8 million for warehousing and distribution of USDA donated foods, including $2.4 million … talent acquisition services. $2 million with Bette & Cring LLC to rehabilitate the auditorium at the Dulles State Office …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberHarpursville Central School District - Financial Condition (2018M-120)
… $3.2 million more fund balance and reserves than planned. In 2016-17, revenues began to outpace expenditures; revenues … District officials improved their budgeting practices in 2016-17 by considering historical trends, resulting in expenditure and revenue variances of 3 percent and 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… complete report - pdf] Audit Objective Determine whether the Town used the Urban Development Action Grant (UDAG) repayment money for eligible purposes and if the corresponding financial … Board-approved loans made from the community development (CD) fund were recorded as transfers, rather than as a …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… in funding techniques (i.e., methods used by the State to draw down federal funds); Changes in clearance patterns; and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the SFS is New York State’s official book of records, the amounts listed in any final financial report … awarding agency. At any time prior to actual submission of the final report, agencies may request the project be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsAcceptable Time and Attendance Systems – Legacy Reporting
… system is one used by the employer to generate payroll and/or keep track of employee accruals. The system should … include a signature and attestation by the employee that full hours were worked, except for time charged to accruals for vacation and other leave time. …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… whether the significant revenue and expenditure estimates in the District’s proposed budget for the 2013-14 fiscal year … totaling $6 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2003. Local … we found the significant revenue and expenditure estimates in the District’s proposed budget to be reasonable. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6