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Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… than one year. It can include everything from furniture, computer equipment, vehicles and machinery to buildings and … inventory duties among employees, and officials did not monitor the work of those who performed these duties. For …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23DiNapoli Announces State Contract & Payment Actions for May 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Museum’s “Grand Staircase.” State Education Department – High School Equivalency Exams $8.1 million with CTB McGraw-Hill …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014State Agencies Bulletin No. 1741
… using the factor of .00075 based on a denominator of 2000 hours. The new agreement changes the overtime factor. For … overtime factor of .00072, based on a denominator of 2080 hours. Effective Date(s) The new overtime earnings codes for … Effective date ended Earn Code: Enter appropriate code Hours/Units: Number of Hours/Units, where practicable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonComptroller DiNapoli Releases School District Audits
… fees and utilities), direct access to a district bank account to disburse funds. Officials also allowed payment of …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0President of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… Learning Center, Inc., a pre-school serving special needs children on Staten Island. Throughout the course of the … forfeit assets of $175,000. "Diverting money meant to aid children with specials needs is simply reprehensible," State … taxpayer money that should have gone to help special needs children, but instead was spent on their own personal …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… resulted in a guilty verdict on five of six counts related to Will's theft of approximately $30,000 in public campaign … The jury found Wills guilty of one count of a scheme to defraud in the 1st degree, two counts of grand larceny in … trust," State Comptroller Thomas P. DiNapoli said. "Thanks to the work of my staff and our partnership with Attorney …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeComptroller DiNapoli Releases School Audits
… audits of the Albany Leadership Charter High School for Girls , Charter School for Applied Technologies , Eugenio … and effectively.” Albany Leadership Charter High School for Girls – Professional Services (Albany County) The charter … DiNapoli announced completed audits Alb Leadership Char HS for Girls Char School for Applied Technologies Eugenio Maria …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract and Payment Action for March 2017
… nearly 4.1 million payments worth more than $23.8 billion in March. His office also rejected 245 contracts and related … office averaged seven days for contract reviews in March and two days to audit payments. DiNapoli releases … years 2013 through 2016, and first quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli Announces State Contract & Payment Actions for June 2014
… SUNY Stonybrook $20.2 million contract with Worldwide Insurance Services LLC for international student health … city of Salamanca and $596,000 to Cattaraugus County for payment of Tribal State Compact moneys associated with … state, and held $502,000 pending resolution of disputes between subcontractors and prime contractors. Open Book New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Cost-Saving Ideas: Minimizing Unemployment Insurance Costs
… 899-8810 for the amount of the Employer Account Balance. A high positive account balance may represent unnecessary taxes … balance. Otherwise, it risks having to reimburse DOL for high unemployment costs when it can least afford them. Submit …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit organization authorized by … (SCIS) preschool special education services to children with disabilities between the ages of three and five years. … Compliance With the Reimbursable Cost Manual ( 2012-S-64 ) Starting Point Services for Children: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … these employees' leave carryover amounts were overstated by 47 days. Center Moriches Union Free School District – … for new bus acquisitions. As a result, the district was in danger of potentially losing $194,852 in state aid. In …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-35
… and unexpected results" which might arise from a literal interpretation of the language of a statute (see, e.g., … regard, we believe, as explained below, that a literal interpretation of RPTL, §987 to require notice to a county of …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Performance of the Excelsior Jobs Program
… issued a Certificate of Tax Credit met the eligibility requirements for job growth and investments in their formal … support that all Program participants met the eligibility requirements for job growth and investments in their formal … issued a Certificate of Tax Credit met the eligibility requirements for job growth and investments in their formal …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Office of Information Technology Services … initial audit issued in February found that OITS did not have established policies and procedures for backup of key … systems. In a follow-up, auditors found OITS officials have made some progress in correcting the problems identified …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases State Audits
… to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up) (2016-F-8) < An audit issued in … potentially inappropriate Medicaid payments for low birth weight infants that did not meet billing requirements as well …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 … contracts with not-for-profit providers for a range of health and social services, including supportive housing. … We audited the New York City Department of Health and Mental Hygienes DOHMH administration of a contract …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… York State Department of Transportation rated a town-owned bridge in poor condition in 2019. While officials have set aside $51,539 for bridge repairs, the highway superintendent estimates the lowest cost to repair the bridge to good condition is $200,000 and replacing the bridge …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Office between 296 and 2,092 days late. Town of Groton – Long-Term Planning (Tompkins County) Town officials did not … of total repair costs during the audit period. Village of Oyster Bay Cove – Claims Audit (Nassau County) The board did not …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits