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Oversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followState Comptroller DiNapoli Releases State Audits
… have been issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 885
… 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more years of membership in … (10) or more years of membership in the ORP are eligible for the reduction in contribution regardless of any break(s) … implement the contribution rate changes as described below for eligible employees. New Contribution Percentages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… including timely processing of provider claims for Early Intervention services provided. The audit covered … of Health (Department) is the lead agency responsible for the Early Intervention Program (Program). The mission of the Program is to identify and evaluate as early as possible those infants and toddlers …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority complied … meetings, memberships in professional organizations, and training. In addition, an Authority procurement card was used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Accounts Payable Advisory No. 1
… JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to … enter 486559000000 0522 in the invoice number field on the voucher. Agencies must use their own billing account … should select the Supplier ID from the list below based on the card program the payment is related to. These Supplier …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naComptroller DiNapoli Releases Municipal Audits
… totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … entities possess large amounts of valuable information on subjects such as health, business, public safety, parks …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… was checks and balances, not blind faith in Mr. Denardo. Thanks to the hard work of my office and District Attorney …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOversight of Construction Management Contracts
… they cannot monitor payments made under this contract as effectively as their other term contracts. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsState Comptroller DiNapoli Releases Municipal Audits
… not bill 70 accounts. Town of Highlands – Water and Sewer Funds’ Financial Condition (Orange County) The board did not … the town’s financial condition of the water and sewer funds. The board did not monitor and amend the budgets, and … $370,229, and the water fund owes $490,922 to other funds. Loans from other funds were not repaid by the end of …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followStandardized Forms – Travel and Conference Expense Management
… she attests to the accuracy of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our … are exempt from paying State and local sales or use taxes on hotel occupancy purchased within New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSelected Financial Management Practices
… operation, and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory … President. The Trust also has approximately 59 full-time employees and 11 part-time and seasonal workers. The Trust is … of maintenance costs, which were not documented; did not pay rent for a year; or paid the wrong amount of rent. Two …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesRailroad Bridge Inspection Program
… Status of Railroad Bridge Inspection Program (99-S-12) … To determine whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programDiNapoli: Comcast Agrees To Disclose Political Spending
… announced today a shareholder agreement with media and technology company Comcast Corp. to disclose political … spending. The Fund will continue to engage with companies and shine the light on the use of corporate resources to … purposes including contributions to political candidates and parties, as well as payments used for political campaigns …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … CFRs and tuition rates as appropriate. Work with Sunshine Developmental officials to help ensure that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… that their money is being spent appropriately and effectively." Franklin Square and Munson Fire District – …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsOpinion 95-3
… in the opinion. SALES TAX -- Distribution (calculation of amount set aside for county or educational purposes when … the county imposes a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions … imposed in the area of the county outside the city must be allocated to the area of the county outside the city in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3