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Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by FOD to SED … Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… the printing and mailing of the 2023, 2024, 2025, and 2026 Statements. The printing and reviewing of test … must be completed no later than the third Friday of June. NYSLRS expects Statement reprints to begin in July of …
https://www.osc.ny.gov/procurement/c001148NYS Common Retirement Fund Reports Estimated First Quarter Results
… quarter of the State Fiscal Year (SFY) 2022-23 was -8.24% for the three-month period ending June 30, 2022, according to … found the Fund “continues to be a leader amongst its peers for management and operational transparency.” DiNapoli … the Fund’s annual investment return. Links Annual Return for 2022 Independent Fiduciary and Conflict of Interest …
https://www.osc.ny.gov/press/releases/2022/08/nys-common-retirement-fund-reports-estimated-first-quarter-resultsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations. This audit … 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for the … the New York City Department of Finance DOF identifies and collects fines and fees that are due for parking …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… “This is a game changer for New York. As the pandemic drags on for New Yorkers who have fallen ill, for workers who have … investment our economy needs right now. It also puts us on stable ground to avoid harmful cuts. The state and city … must now use this aid as a bridge to put their finances on sustainable fiscal paths, to be prepared once this …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… education programs that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day (collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualDiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… from barbecue and pancake breakfast fundraisers. Mason’s wife, Victoria Coleman-Mason, was convicted of petit …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… use the attachment feature in the SFS to store electronic documents in support of transactions processed in the Travel … the eSettlements and Accounts Payable Modules to store documents in support of invoice and voucher payments. … SFS modules, online agencies may use SFS to store documents electronically in support of transactions. They may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceXIV.13 Prompt Payment Interest – XIV. Special Procedures
This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements related to this feature
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … it operated. Key Findings For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… to New York State Comptroller Thomas P. DiNapoli. The arrest was the product of a joint investigation by DiNapoli, … Perry Court by Judge Charles Miller. Conaway was released on $1,000 bail and is due back in court on Nov. 5. Since … the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… are dependent on consumer spending, and the impact of new federal tax changes on this spending is the great … grew in all but one of the 57 counties — Putnam County (down 0.4 percent). In contrast, Madison County had the … Regionally, the strongest 2017 sales tax growth was in the Finger Lakes, which increased 4.9 percent from 2016 and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013DiNapoli: January Tax Collections Fall Short
… State tax collections through the first 10 months of the state’s fiscal … because of lower than expected Personal Income Tax (PIT) collections, according to the January state cash report … been generally on track this year, but last month’s tax collections fell short of expectations,” DiNapoli said. “With …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… for the effective management of operations and, as a result, the City lost its credit rating. The City Comptroller …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fRidge Fire District – Audit Follow-Up (2021M-165-F)
The purpose of our review was to assess the Ridge Fire Districts District progress as of September 2025 in implementing our recommendations in the audit report Ridge Fire District Board Oversight of Treasurers Fiscal Duties 2021M165 released in January 2022
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ridge-fire-district-audit-follow-2021m-165-fGates Fire District – Audit Follow-Up (2024M-10-F)
… report – pdf] | [read complete 2024 report – pdf] Purpose of Review The purpose of our review was to assess the Gates Fire District’s (District) progress, as of September 2025, in implementing our recommendations in the … The purpose of our review was to assess the Gates Fire Districts District …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/gates-fire-district-audit-follow-2024m-10-fDiNapoli Releases August Cash Report
… “The state’s cash position has improved further in recent months, largely because of higher than projected … on Wall Street profitability and the recent volatility in financial markets, the revenue outlook for the remainder … increase was primarily due to a nearly 72 percent jump in estate collections so far this year, as well as continued …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Florida Resident For Stealing $275k in NYS Pension Benefits
… I thank Attorney General Schneiderman for partnering with us to find and prosecute those who steal public … in restitution. The joint investigation was conducted with the Comptroller’s Division of Investigations. The …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-275k-nysDiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… will decrease for fiscal year 2016-17 and the assumed rate of return for NYSLRS will be lowered from 7.5 percent to 7 percent. The average contribution rate for the Employees' Retirement System (ERS) will decrease … rates will decrease for fiscal year 201617 and the assumed rate of return for NYSLRS will be lowered from 75 percent to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnAuditors Find Safety Hazards at Pre-K Facilities in New York City
… and peeling paint, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York City is … environment.” The UPK program was established by the state in 1997 to provide all eligible four-year-olds in the state with the opportunity for an early childhood education …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-city