Search
Safety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian … of premature disposition of the dogs were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followComptroller DiNapoli Releases School Audits
… and found that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total … and other public or private schools. The district had no registration or residency information on file for 44 of these … were inconsistent and leave used was not always deducted from the leave accrual records. In addition, district …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… provide up to $10,000 in state tax deductions on 2014 tax filings. Parents have paid for more than $916 million in …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesState Comptroller DiNapoli Releases Municipal Audits
… audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , Herkimer County and … hydroelectric power facilities. East Kingston Volunteer Fire Company – Financial Activities (Ulster County) The board … completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway Herkimer County and the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… up to $10,000 in state tax deductions on 2016 income tax filings. Parents and other participants have paid for more …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesCreate Users and Assign Roles
… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated as … creates and maintains the Basic Vendor Data in the VendRep System, consisting of business type, activity …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… that New York state will get nearly $665 million in federal funding to invest in improvements to broadband availability gives the state an … universal deployment of the highest-speed connections in every corner of the state, according to a new analysis … that New York state will get nearly $665 million in federal funding to invest in improvements to broadband …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… a Notice of Grant Award before the award authorization is entered in the Federal Payment Management System (PMS). … your Account Representative to inform them that the award is not available. After all avenues of resolution have been … A CMIA federal interest liability will accrue when it is demonstrated that the state paid out its own funds for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During our audit period, LTC … Class in an Integrated Setting programs. For the purposes of this report, these programs are referred to as the SED … as well as programs authorized and funded by the Office of Mental Health and the Office for People With Developmental …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits were issued. Keene Central School District – Transportation State … today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , … spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau County) District … his office completed audits of the Garden City Union Free School District Gowanda Central School District Holland …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) services and a Preschool Integrated Special Class – over 2.5 hours per day to children with disabilities … and 24 children in its Preschool Integrated Special Class program. Bank Street is reimbursed for the preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualReporting and Utilization of Bias Incident Data
… an annual statewide report and submits summary data to the Federal Bureau of Investigation for its collection and … crimes occurring in New York City. The Division reported a statewide total of 720 hate crime incidents for calendar … Develop a training-related record-keeping system that can be easily accessed by NYPD management to ensure that all …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… for a diploma. New York City’s Department of Education (DOE) is responsible for ensuring that its public high schools … of instruction for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that complies with SED regulations and that DOE work with high school officials to increase compliance …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… To be eligible for this benefit, you must file an application for a performance of duty disability retirement … to receive. You must also select an option for the payment of your disability benefits . Filing You, your … authorized with your power of attorney may file your application for performance of duty disability retirement. …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityIgnition Interlock Program Monitoring (2015-MS-4)
… complete report - pdf] We also released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , … on or after August 15, 2010, convicted individuals must install and maintain an ignition interlock device (IID) on … The counties’ assigned program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Selected Aspects of Discretionary Spending
… Purpose To determine whether the State University Construction Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported and properly … period was April 1, 2010 to December 31, 2012. Background The State University Construction Fund (Fund) was created in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and has historically billed Business Units on … advises Business Units how to process payments to the New York Independent Systems Operator NYISO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds into the appropriate … must be properly prepared for deposit before being sent to DTF Treasury. If items are received that are not properly … appropriation deposits can be sent in a single envelope to DTF Treasury, but do not separate them in individual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … do not depend on information contained in the CFRs to make decisions on funding allocations to providers like ILI. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc