Search
Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… special education provider located in Westchester County, New York. The Center provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… available for use in each of the four major operating funds has either increased significantly or remained at a … highway town-wide, refuse and garbage, and water funds. In addition, the board adopted budgets that appropriated funds in excess of fund balance. The board has not developed …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsTown of Wethersfield – Capital Project (2025M-46)
… and/or equipment. These projects are generally large in scale, require large sums of money and are long-term. In May 2017, the Board acknowledged the need for a capital … wall blocks and owe an additional $37,000 once delivered. In addition, the Board improperly established a $1 million …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Virtual Currency Licensing (Follow-Up)
… the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followEastport Fire District – Procurement (2025M-50)
… procurement of goods and services? Audit Period January 1, 2024 – December 31, 2024 Understanding the Audit Area … B. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the Office of New York State … next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered expenses …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualCity of Lockport – Budget Review (B23-1-7)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and … for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described … services revenues totaling $1,025,786 developed based on an average of conservative and expected revenue models. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by These Our … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … To determine whether the costs reported by These Our …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualMaintenance and Inspection of Event Recorder Units (Follow-Up)
… ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow2021 Fall Conference - Bureau of State Payroll Services
… Add to Calendar Join Now Workers' Compensation in PayServ October 19, 2021 11:00-12:00 Presentation Handout … been scheduled for Monday, October 18, 2021 at 9:00am for anyone who would like to test their equipment and connectivity ability prior to live Fall Conference events. If you are unable to test your …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… Compress last names that contain a space. Example: Enter DE BONIS as DEBONIS Replace hyphens with a space. Example: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… Local sales tax collections dropped 24.4 percent in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, according to … Local sales tax collections dropped 244 percent in April …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… agencies and NFPs should increase their use of the Grants Gateway, and use the contract tracking tools in the Gateway to identify and address processing delays. State … State agencies should pay any interest due with the first payment under a contract to help NFPs avoid cash flow …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… costs that were not sufficiently documented $13,749 in bonus payment compensation costs that were not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualOpinion 94-16
… are inconsistent with public policy, or suggest self- interest, partiality or economic impropriety (see, e.g. …
https://www.osc.ny.gov/legal-opinions/opinion-94-16Opinion 90-41
… may construct sewers and determine that the cost of such construction be borne wholly by the benefited properties. … (§14-1400 et seq .) contains provisions relative to the construction of sewerage systems in villages. Section 14-1406 …
https://www.osc.ny.gov/legal-opinions/opinion-90-41Opinion 97-19
Whether a fire district treasurer would have a prohibited conflict of interest in the fire districts contract with the agency
https://www.osc.ny.gov/legal-opinions/opinion-97-19Opinion 92-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the terms of office of town councilmen, the town clerk and the town supervisor from two to four years does not … Whether a town in a county not having a board of supervisors may by the adoption of a single local law …
https://www.osc.ny.gov/legal-opinions/opinion-92-13State Contract and Payment Actions in August
… Approved Department of Agriculture & Markets – State Fair $6.5 million for grounds and restroom cleaning at the New York State Fair including $3.5 million with Green Meeting Ninjas Inc. and $3 million with KTG Illinois … for the New York City watershed. $9.3 million with Green Thumb Environmental Beautification Inc. for a range of …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,677 contracts for state agencies and public authorities … million with Mercy Medical Center. Council on the Arts $1 million with the Corning Museum of Glass for expansion of a … Inc. for janitorial services. $2.1 million with the Salmon River School District for transportation of Native …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-october