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Report Showing the Condition of all Open Estates
Report Showing the Condition of all Open Estates
https://www.osc.ny.gov/files/local-government/required-reporting/excel/ac2983.xlsxIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… systems, insurance plans, etc.). 55092 Administrative Fee Payment for general administrative services. 55093 Auditing … land owners for temporary access to privately owned lands. Interest Expense 58401 Prompt Payment Interest Interest on late payments for unjustified delays in paying vendors, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in New York, as well as national … the existing seats are of high-quality. None of the other Big Five districts planned to use more than two percent for … academic recovery is unclear. Among the rest of New York’s Big Five school districts, Yonkers set aside the largest …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesX.3 Vendor Registration – X. Guide to Vendor/Customer Management
… All ven …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-vendor-registrationState Comptroller DiNapoli Releases Audits
… lacked a formal long-term capital planning process for Video Lottery Terminal (VLT) revenues. The annual capital …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2107.1
… payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic Certification . Agency … Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli Announces State Contract And Payment Actions For October 2015
… monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015State Contract and Payment Actions in January
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Civil Service … 15,000 corporate and other refunds. $11 million for 21,000 property tax credits. Department of Civil Service $27.3 …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… of unemployment, poverty, median rents, broadband internet access and health outcomes varying widely from neighborhood …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… deserve top-notch services, and these funds should have gone directly to their schools,” said District Attorney … for expenses incurred or services rendered without any NYU oversight. Moreover, TAPPE used the High Galaxy and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mAC231 Condition of all Court and Trust Funds
AC231 Condition of all Court and Trust Funds
https://www.osc.ny.gov/files/local-government/publications/pdf/AC231.pdfImplementation of the Dignity for All Students Act (2017-N-6)
To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n6.pdfAC231 Condition of all Court and Trust Funds
AC231 Condition of all Court and Trust Funds
https://www.osc.ny.gov/files/local-government/required-reporting/excel/ac231.xlsxAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… AMC failed to provide certain key documents it should have retained to support the expenses claimed on its annual CFRs. For fiscal year 2012-13, AMC did not provide any support for its claimed expenses and admitted commingling …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… (All Services) on its Consolidated Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State … paid to the husband of the Executive Director for services that he did not perform; and $12,986 in non-personal service … Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualOpinion 2001-7
… DISTRICTS -- Expenses (authority to charge "entry fee" to properties within an extension to a public parking … district) -- Extensions (authority to charge "entry fee" to properties within an extension to a public parking … -- Public Parking Districts (authority to charge "entry fee" to properties within extension) LOCAL LAWS -- Fees …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7State Comptroller DiNapoli Releases Audits
… not, disenrolled from managed care into FFS, as allowed by federal regulations. Department of Environmental … St. Mary’s is a not-for-profit organization authorized by the State Education Department (SED) to provide full-day … MTA did not ensure that ACE ratings were performed timely by evaluators who were responsible for the project or, in …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… $36 billion in SFY 2012-13, including the amount spent at video lottery terminals (VLT), racetracks and off-track …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Improper Medicaid … more than $10.7 million in rebates that CVS Health should have, but did not, invoice or collect – and did not remit to … are vital. However, the audit found that ITS did not have certain security controls in place to ensure appropriate …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits