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Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… covered the costs submitted by FOD to SED on its CFRs for the fiscal year ended June 30, 2019 and certain expenses … the fiscal year ended June 30, 2018. About the Program FOD is an SED-approved, for-profit special education provider … who are between the ages of 3 and 5 years. FOD is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The … Side Access Project (ESA), it constructed a new yard and shop facility at Arch Street in Long Island City, adjacent to … in operating expenses at the Arch Street Yard and Shop Facility (Facility). The Metro-North Railroad (MNR) was …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the … held over $16,000 in undisbursed restitution which was collected between one year and over 20 years ago. The …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsOpinion 89-59
… special district "shall" be assessed in the same manner as is the expense of the improvement. Although sections 202 and … rates to be paid by consumers" of a water district which is established pursuant to Articles 12 or 12-A of the Town … enlargement and improvement of the water system and for the payment of the principal and interest of bonds issued …
https://www.osc.ny.gov/legal-opinions/opinion-89-59DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… in Poughkeepsie. “Interest in farm-to-school programs is widespread, but it’s not always easy for school districts across New York to bring fresh, locally … Farm Project. “Our partnership with Poughkeepsie schools is really changing what kids eat. When students have the …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… pension forfeiture in New York state. “Public service is a privilege and a duty. Those who abuse their positions … losing their right to a public pension,” DiNapoli said. “For nearly two decades, Ursula Stone took advantage of her … duration and pervasiveness of this criminal activity is absolutely stunning,” Baker said. “For nearly two decades, …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonState Agencies Bulletin No. 1984
… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who … record of amounts paid in 2021. The following information is excluded from Boxes 1, 3, and 5 and do not appear on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Fiscal Stress Remains Low in Villages
… total fiscal stress scores. The most dramatic increase was in the village of Pomona in Rockland County, which saw a … village in fiscal stress in 2014; the Finger Lakes region was the only region without a village in fiscal stress; Half … scores and access to the full set of underlying data that was used to generate the fiscal stress scores, visit: …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesAccess-A-Ride Accident Claims
… Ensure all carriers are in compliance with contract accident reporting requirements. Ensure that carriers' drug …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsPublic Health – 2022 Financial Condition Report
… by $645 million in SFY 2021-22. State share spending is further influenced by the continued deferral of certain … Plan or Child Health Plus (which provides coverage for children under the age of 19 with incomes above Medicaid … funded by the federal government. In New York, the program is known as the Essential Plan. It is available to …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… communities with low infection rates at the time the aid was given have not. “The formula used by the federal … additional funding totaling nearly $4 billion. If funding was allocated based on confirmed cases at the time of the … The majority of the spending for the city and Long Island was used for healthcare payroll and medical expenses. Local …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… full extent of the pandemic’s impact on local communities is unclear and the fiscal landscape continues to change. … each of which have fiscal years ending on June 30. For the fiscal years ending 2020, the three cities in … Falls (Dutchess). The village of Fayetteville (Onondaga) is designated as being in “moderate fiscal stress” and the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressCUNY Bulletin No. CU-435
… 300 in Bargaining Unit S6. Note : The Zip code criteria is only applicable to members of District Council 37. … will automatically apply the Prepaid Legal Service Benefit for the 2011 calendar year for employees who were in a status … Medicare tax deficiency deductions for any employee who is inactive at the time the benefit is applied. As a result, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesOpinion 93-32
… local board of ethics by municipal officers and employees for purposes of obtaining information relative to potential … .). If so, you ask whether our request for these documents is subject to the Freedom of Information Law (Public Officers … to the content of annual financial disclosure statements is that they "assure disclosure ... of financial information" …
https://www.osc.ny.gov/legal-opinions/opinion-93-32Opinion 2000-8
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … from the partnership, although in the past the corporation was a tenant of the partnership. You state that, in … services and that, at that time, the commissioner also was a member of the corporation. Several months after his …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8New York Psychiatric Center – Controls Over State Resources (Follow-Up)
… work commensurate with their State pay, and the Institute was not taking steps to ensure it was receiving fair compensation for use of its facilities by Columbia personnel. In addition, the Institute was not receiving the ownership and royalty rights for …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followCircleville Fire District – Board Oversight (2013M-343)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of selected financial … respectively. Key Findings The Board’s audit of claims was not effective. Almost half of the 60 claims we reviewed, … documentation. The District’s use of credit cards was not in accordance with Board policy. The Board has not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343King Center Charter School – Purchasing (2013M-215)
… our audit was to examine the School’s purchasing process for the period July 1, 2011, through July 12, 2013. … charter school to open in the City of Buffalo. The School is governed by a Board of Trustees which has 12 members, … contracts was not properly approved by the Board and there is no evidence that change orders totaling approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215