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DiNapoli Announces State Contract & Payment Actions for June 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for June 2014: Major Contracts … Convention Center Authority to fund construction of the new Albany Convention Center pursuant to the 2014-15 state … Tappan Zee Bridge. $16.2 million contract with Tilcon New York Inc. for Rockland County pavement. SUNY Stonybrook …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Cost-Saving Ideas: Minimizing Unemployment Insurance Costs
… to comment and specify the circumstances that resulted in unemployment. Managers should review these notices … charged to your account and could increase your tax rate in future years if your government uses the tax contribution … plan to deal with possible increases and decreases in workload requirements a clear job description for each …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsState Comptroller DiNapoli Releases State Audits
… of $4,065 in unsupported staff time, $1,546 in employee compensation that was reported as more than one full-time … and did not establish adequate processes for managing user access of DMV systems. In a follow up, auditors found DMV … contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… the three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualPerformance of the Excelsior Jobs Program
… Empire State Development (ESD) administers the Program and is responsible for determining whether businesses meet the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Comptroller DiNapoli Releases State Audits and Examinations
… Reimbursable Cost Manual (2016-S-81) During the 2013-14 school year, Spotted Zebra provided three SED-funded, … preschool special education programs to 43 children from school districts located in Albany, Columbia, Rensselaer, and … Reimbursable Cost Manual (2016-S-76) During the 2013-14 school year, ACDS provided four SED-funded, rate-based …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases School Audits
… – Transportation State Aid and Extra-Classroom Activity Funds (Essex County) The district did not apply for all … to accumulate to an excessive level and have not used funds from the retirement contribution reserve as budgeted. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-35
… to county-owned real property. Accordingly, it is our opinion that a notice of unpaid taxes required by Real …
https://www.osc.ny.gov/legal-opinions/opinion-92-35DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared to the Executive Budget released in … for the additional anticipated labor costs. The city’s out-year gaps in FY 2024 and FY 2025 have decreased slightly from … additional $24 billion in operating surplus in city fiscal year FY 2022 compared to the Executive Budget released in …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsState Comptroller DiNapoli Releases School District Audits
… a result, they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsMental Health Training Component of the New York SAVE Act (2022-MS-1)
… mental health training to all staff for the 2020-21 school year by September 15, 2020, as required by New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1State Comptroller DiNapoli Releases School District Audits
… did not ensure that extra classroom activity (ECA) funds were adequately safeguarded or that the collections …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… the ongoing physician bonus program. Their full response is included in the report. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Comptroller DiNapoli Releases Municipal & School Audits
… the lowest cost to repair the bridge to good condition is $200,000 and replacing the bridge could cost $1.4 million. …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… New York City forecasts a surplus of $965 million in the fiscal year ending in June 2022 (FY … largely on the receipt of $750 million in unrestricted federal aid, and projects outyear gaps to drop by nearly a …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidAdministration of the Contract With the Center for Urban Community Services
… review of costs claimed by CUCS and paid by DOHMH for the year ended June 30, 2013. Our objectives were to determine … DOHMH awarded was with CUCS. In 2010, DOHMH signed a three-year contract with CUCS valued at $27.7 million for a variety … CUCS overbilled DOHMH by about $1.06 million during the year ended June 30, 2013. The overbillings include $1.05 …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… total net assets declined by approximately $9 million, and cash declined from $4.1 million to $1 million. Officials also …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (Orange County) The former clerk did not properly account for, report, deposit, record and remit all collections to the appropriate parties in a … and we noted no material discrepancies. Town of Ephratah – Accounting Records and Reports (Fulton County) An audit …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… auditor to perform a proper audit. The claims auditor, who is an employee of the Greater Southern Tier Board of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Parsons is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursable