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DiNapoli Proposes More Transparency for Fire Protection Costs
… state. Ninety-four percent of fire district revenues come from property taxes. Because fire companies are private …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… SED should review the disallowances resulting from our audit, make the appropriate adjustments to costs …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… fund balance has decreased $4.7 million (33 percent), from $14.3 million as of June 30, 2013 to $9.6 million as of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… President to describe the services the School is receiving from the Foundation, but the Board President could not …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… work with youth, but chose to abuse this power and steal from the organization. My thanks to the Steuben County …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Manual (CFR Manual). The audit covered the period from July 2014 through June 2015. About the Program Kids …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualNYS Common Retirement Fund Reports Second Quarter Results
… year ends March 31. … The New York State Common Retirement Funds Fund estimated return in the second quarter of the …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases School Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … fund balance totaling $3.1 million from the 2012-13 to the 2014-15 fiscal years to finance the subsequent year's budget. However, because the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Village of Middleport – Water and Sewer Rents (2013M-313)
… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent … manner. The Clerk-Treasurer’s spreadsheets were not up-to-date. As of September 13, 2013 she had not recorded any cash …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… (Program), and provided these services to 18 children from 12 school districts in Westchester County. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… steps to recover any misappropriated moneys and assets from the Clerk-Treasurer. Consult with the former Village’s …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Charlotte Valley Central School District – Financial Condition (2013M-232)
… $723,000 for the same time period. These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… the Village’s actual financial activities varied greatly from the Board’s adopted budgets. For example, found that 20 …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Hartwick – Financial Condition (2013M-118)
… Purpose of Audit The purpose of our audit was to ensure that the Board properly monitored the Town’s financial operations for the period January 1, 2012, … over the past four years. While the Town’s overall tax levy for the general, highway, fire protection, library, …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Medicaid Program – Overpayments for Services Also Covered by Medicare Part B
… net" organizations that receive enhanced reimbursements from Medicare and Medicaid because they provide health care …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bState Comptroller DiNapoli Releases School District Audits
… through 2019-20 annual financial reports, state aid claim forms and independent audit reports in a timely manner, … aid payments ranging from $49,607 to $345,221. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1784
… Purpose The purpose of this bulletin is to inform agencies of the processing of the taxable fringe … The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1784-certification-licensure-and-exam-fee-reimbursement-clefr-2019Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… day (Program), and provided these services to 18 children from nine school districts located in Washington and Essex …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualTown of Cherry Valley – Budget Review (B4-14-21)
… budget are reasonable, except for the estimated revenues from Federal Emergency Management Agency (FEMA) …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Wadsworth Center Environmental Laboratory Approval Program
… performing environmental analyses on samples originating from New York State (NYS), thus ensuring the accuracy and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-program