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Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on NYCCD’s CFRs for the two … SED to provide Special Education Itinerant Teacher (SEIT) and full-day and half-day Special Class (SC) preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… (PCMH) by ensuring that contracted services were provided and that only appropriate and supported expenses were reimbursed. The audit focused … during the prior fiscal year (ended June 30, 2013), and performed certain observations of PCMH staff and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthState Comptroller DiNapoli Releases Municipal Audits
… of 20 adopted budgets of various counties, cities, towns and villages across the state to assess whether local … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-302
… provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the … the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree granting campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesNew York's 529 College Savings Program Turns 20
… He reflected on the tremendous growth of the plan and urged New Yorkers to sign up before the end of the year and take advantage of the tax benefits that may be available. … public 20 years ago. That’s 20 years of helping families and loved ones prepare for the costs of obtaining a higher …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… government fails to keep this public information current and accessible, it undermines confidence and accountability.” In addition to meeting legal requirements, local governments and their residents benefit from timely filing because the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… issued. Division of Criminal Justice Services: Monitoring and Administration of Public Protection Grant Programs … 2020 found that the Division had adequately administered and monitored the Gun Involved Violence Elimination (GIVE) and SNUG (“guns” spelled backward) grant program contracts …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Area #8 – Online Banking – Information Technology Governance
… electronic fraud targeting online banking are phishing 15 and malware. 16 In a typical scenario, the targeted … malware containing a key logger or other data harvesting and reporting mechanism is installed on the recipient’s … or the recipient is prompted to input their username and password, which are collected for malicious use. A key …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… to cut spending is limited to what it has discretion and control over, according to a report released today by … have direct control over to help the public, policymakers and its funding partners understand what’s at stake. “As New … choices, it should be transparent over what spending can and cannot be adjusted,” DiNapoli said. “While the city’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… with four Fortune 500 companies to formally include gender and racial diversity in their considerations of board … 400 public companies that have no women on their boards and more than 700 companies that have just one woman on their … put themselves at risk of reputational damage. DiNapoli and the Fund reached agreements with Bristol-Meyers Squibb, …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… City since the COVID-19 pandemic. To increase transparency and help the city respond to growing quality of life … will let people see service requests in their neighborhood and help identify where resources may be needed. Along with … are increasingly contacting 311 to report lack of heat and hot water, excessive street noise and illegally parked …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsUnified Court System Bulletin No. UCS-266.2
… an updated list of those unions that submit membership and dues transactions via electronic file submissions to OSC … A recent internal review of the procedures for initiating and terminating payroll deductions for union dues has … to union dues deductions are properly authorized, verified and executed. As the State’s payroll administrator, OSC is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2662-updated-procedures-initiating-or-terminating-payrollDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… "We reached new milestones this past shareholder season and grew the roster of corporations that disclose their … that is contrary to the company’s long-term interests and cause real damage to a company’s reputation. Investors need increased daylight and transparency to reduce those risks." DiNapoli has made …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: City of Corning Audit Details Stolen Funds
… a class D felony. Corning officials requested an audit and investigation by DiNapoli’s office after they identified … fees for parking permits, code enforcement, water, sewer and parking summons, as well as utility receipts. “This individual had keys to the cash register and helped herself. It’s unfortunate that we continue to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsState Comptroller DiNapoli Releases Municipal Audits
… government audits has been issued. Cayuga County Soil and Water Conservation District – Financial Condition … not effectively manage the district’s financial condition, and it declined approximately $1 million during the audit … through 2020 adopted budgets were not realistic. Revenue and expenditure estimates were not based on prior years’ …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… “The workforce is the backbone of state government and many of the employees working overtime ensure that … leaving state jobs drastically outpaced hiring in 2020 and 2021, and the sharp decline in the size of the workforce spurred …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highHispanic Heritage Month Reception
… will include a fireside chat with the Comptroller and his honorees Ruben Diaz, Jr., Bronx Borough President, and Hilda Gerena-Diaz, Assistant Chief of Operations at the Port Authority of New York and New Jersey. The live stream of the event has ended, but …
https://www.osc.ny.gov/events/hispanic-heritage-monthComptroller DiNapoli Releases Municipal Audits
… Auditors found the village made 19 purchases of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New York State General Municipal Law limits the ability of municipal officers and employees to enter into contracts in which their personal …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits