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Town of Wales – Financial Management (2017M-32)
… fund policy or document plans for expected future use for two of its five reserve funds. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-wales-financial-management-2017m-32Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… transfers of School funds totaling $425,000 to capitalize two wholly-owned private entities which the Board caused to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Byron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… by an elected seven-member Board of Education, operates two schools with approximately 1.040 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationBrunswick Central School District – Financial Condition (2014M-002)
… by an elected nine-member Board of Education. There are two schools in operation in the District, with approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002State Comptroller DiNapoli Releases Municipal Audits
… four recommendations were partially implemented and two recommendations were not implemented. Find out how your …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… or properly supported. District officials overpaid two charter schools for 36 special education students by …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… $723 million in assets as of June 30, 2015. Auditors found two foundations, Stony Brook Foundation (SBF) and UBF, … found insufficient justification for the compensation for two individuals whose total salary and fringe benefits …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… securities industry is still an important part of the city's economy, its contribution to job growth has been modest in … (20 percent), Bronx (15 percent) and Staten Island (14 percent). Private sector employment in the city … Sheepshead Bay/Gravesend; Central Harlem; Bensonhurst; Coney Island; Williamsburg/Greenpoint; Bay Ridge and Howard …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… have a significant impact on our economy through the number of jobs they provide and the wages they pay. Given the … and the wages paid,” said Reg Roster, president & CEO of United Way of New York State. “The human service nonprofits, which United Way helps to support, provide day care services that …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsOpinion 96-5
… exemption granted to MVAIC by section 5225, supra , would apply generally to the fees which are required by section … of the CPLR. While it is clear that the exemption would apply where MVAIC is a party in an action, we believe that the exemption would also apply where MVAIC appears on behalf of a defendant. Section …
https://www.osc.ny.gov/legal-opinions/opinion-96-5Comptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… was instead redirected to a non-profit corporation called NY 4 Life, which Wills controlled. Wills withdrew the money … The $21,000 was part of a $33,000 grant provided to NY 4 Life from the New York State Office of Children and … and political expenses, including at Nordstrom and Home Depot. Wills also used a portion of the money to pay …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… Development Agency (IDA), who pleaded guilty in June to corruption charges, including hiding self-dealing and concealing conflicts of interest, were sentenced today to pay more than $1 million in restitution. Comptroller … “Cozzolino, Villasuso and Diana betrayed their duty to the public in order to enrich themselves through a web of …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … Online agencies enter an Adjustment Voucher in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: New York City Job Growth Continues to Set Records
… assistance sector was particularly strong in the past two years, with 10,900 jobs added in 2018 and another 12,300 … to 5.7 percent in 2017, it increased to 7.8 percent in the two following years. At the same time, rates for Asians (1.8 …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDebt – 2022 Financial Condition Report
… resulting from the $17.9 billion issued in the previous two years. It also continued to authorize debt issuance for … & Poor’s (S&P) Rating Services. These ratings are one to two steps below the highest investment grade ratings. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtOperational Training and Medical Assessments of Train Crews
… or more operating incidents during the audit period had a history of failing grades and/or tests and quizzes missing … we sampled, 22 were overdue for training and 9 had no history of any Refresher Training. The Hearing Conservation …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsOversight of Campus Foundations
… foundations had net assets totaling $2.1 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and … they were funding was justified. We also identified two individuals who were working for the University at …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… charged to the SED cost-based programs for the services of two consultants. The consultant costs are duplicative as … the Agreement. Additionally, the costs for one of the two consultants were insufficiently documented. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Center for Urban Community Services
… Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) … and Mental Hygienes DOHMH administration of a contract 113 225 01 with the Center for Urban Community Se …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-services