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Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… integrated therapeutic preschool programs for about 600 children between the ages of three and five years in the New … CFRs and tuition rates as appropriate. Work with Sunshine Developmental officials to help ensure that … on any CFRs prepared after the scope period comply with Manual requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualDiNapoli: Comcast Agrees To Disclose Political Spending
… Inc. Southwest Airlines Co. PepsiCo Inc. Plum Creek Timber Company, Inc. KeyCorp Dr Pepper Snapple Group Noble …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingOpinion 92-45
… This opinion represents the views of the Office of the State Comptroller at the time it was … SERVICE -- Fees (imposition for services of emergency rescue and first aid squad) EMERGENCY RESCUE AND FIRST AID … services of an emergency rescue and first aid squad of a fire district fire department. You ask whether the emergency …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Selected Financial Management Practices
… Trust has established adequate controls over the following financial management functions: revenue and collection; procurement and contracting; time and attendance; budgeting and … Trust has established adequate controls over the following financial management functions revenue and collection …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… of inmates age 50 and over rose 46 percent from 2007 to 2016, according to a report issued today by New York State Comptroller Thomas … DiNapoli's report found that overall, such costs rose to over $380 million in 2015-16 State Fiscal Year, an … of inmates age 50 and over rose 46 percent from 2007 to 2016 according to a report issued today by New York State …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemDiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… of his plea agreement, Daley paid full restitution to the club. “Chad Daley abused his position to enrich himself with … stole $5,300 in checks made payable to the “Snowdrifters Club” by depositing them into his own personal bank account. He also transferred over $3,000 in funds from the club’s account to his personal account and wrote a $3,500 …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitState Comptroller DiNapoli Releases Municipal Audits
… Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget transparency and … no use was recorded for either vehicle in the vehicle use log until May 2016. Greater Syracuse Property Development … compliance with redevelopment plans was not always timely. Mortgage property records did not always contain …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… disbursing payroll checks. Village of Quogue – Justice Court (Suffolk County) The justices did not ensure that court moneys were accounted for. The court did not properly … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… New York collected $149.1 billion in revenue in fiscal year 2014-15, an increase of $11.4 billion, or 8.3 … settlements and a boost in federal aid, according to a report on the state’s year-end finances issued today by … New York collected $1491 billion in revenue in fiscal year 201415 an increase of $114 billion …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Selected Wage Investigation Procedures (Follow-Up)
… 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to … that arise during the course of an investigation. DOL can require employers found to be in violation of the … wages and can also assess penalties (which are retained by DOL), liquidated damages, which are additional amounts …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followComptroller DiNapoli Releases Municipal Audits
… of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, … comprehensive plan to reduce outstanding debt. Sir William Johnson Volunteer Fire Company – Controls Over Financial … of Nissequogue City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … 30, 2014, auditors determined Bornhava claimed $14,237 in ineligible costs for its three rate-based preschool … Income (Follow-up) (2015-F-17) An initial audit issued in August 2013 found that the New York City Department of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… fund has had a negative unassigned fund balance since 2016. As of Dec. 31, 2020, the unassigned fund balance was negative $370,229, and … explain why the bank balances presented on the treasurer’s reports for three consecutive months contained discrepancies …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily … avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesComptroller DiNapoli Releases State Audits
… Commission: Select Financial Management Practices (2015-S-55) Auditors found the commission’s capital planning and … not related to state programs, $11,143 in gifts, $5,132 in food, $3,698 in fundraising, and $2,190 in other …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsStandardized Forms – Travel and Conference Expense Management
… to the accuracy of the information presented on the form. Sample travel forms can be viewed at the Office of the New … State while on official business. Form ST-129 (Exemption Certificate) should be presented to hotels upon registration. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCareer and Technical Education
… (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high … the New York City Department of Education DOE is aligning Career and Technical Education CTE programs at the high …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOversight of Construction Management Contracts
… are meeting contract terms and requirements. We identified only limited instances where Parks could not provide …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contracts