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Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs reported by Building Blocks Developmental Preschool Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 … Law. One of six related MTA agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in … for service into Grand Central Terminal via the East Side Access. The cars are assembled at the contractor’s plant …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementControls Over Federally Funded Programs and Maximization of Federal Funding
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… on its CFR for the Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as the Programs) that … fees; $3,245 for non-reimbursable food for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Management Plan. It is the responsibility of the owner to provide safe and habitable housing and to maintain … totaling $1,723, including a single payment of $1,149 at one restaurant. This Board-held account was not included … Key Recommendations Review the Board-held bank account at Sunnyside Manor for compliance with Regulations, and take …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… audited and approved prior to payment, and that any travel expenses were reasonable. Key Findings We found that … the District $1,855 by adopting federal per diem rates for travel expenses. Key Recommendations Consider amending their … (GSA) per diem lodging and meal rates. Ensure costs for travel-related expenses are within established adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… these students did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling … they planned to initiate corrective action. Appendix C includes our comment on an issue that was raised in the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andQuaker Street Fire District – Board Oversight (2021M-96)
… required AUDs were filed timely. The Board: Did not obtain quotes or bids for two purchases totaling $27,058, as …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)
Determine whether Town of East Hampton Town officials properly administered the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly supported recorded and deposited and that disbursements were proper and supported
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… examined were properly supported, recorded and deposited in full and that disbursements were proper and supported. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22Town of Bergen – Town Supervisor (2024M-30)
… report – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely … in the 2022 AFR. Did not perform a periodic review of all journal entries and financial transactions as required …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30State Comptroller DiNapoli Releases State Audits
… only 1,952 offenders (20.3 percent) did. By borough, IID installation rates ranged from 9 percent in Brooklyn to 30 … Education Center, Compliance with the Reimbursable Cost Manual (2015-S-96) Costs submitted by the Early Education … The Alcott School, Compliance with the Reimbursable Cost Manual (2015-S-97) For the year ended June 30, 2014, auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-855
… by IBT, Local 237 in Bargaining Units SV, SW, SB, SE, SM, SU, SZ, SP, SX and ST. Affected Employees: … by IBT, Local 237 in Bargaining Units SV, SW, SB, SE, SM, SU, SZ, SP, SX and ST are affected. Effective Dates: … 9704846 SB $39.81 $41.05 Campus Security Assnt 9704841 SE $20.32 $20.96 College Sec Spec 9704845 SM $42.55 $43.88 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-855-international-brotherhood-teamsters-local-237-maintenanceDiNapoli: Local Sales Tax Collections Grew in 2025
… or $1 billion, from 2024, according to a report released today by State Comptroller Thomas P. DiNapoli. Growth in 2025 … 45 or $1 billion from 2024 according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-local-sales-tax-collections-grew-2025New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… before Orange County Court Judge Robert H. Freehill, to grand larceny in the fourth degree, for having stolen money while he was … December 2016, he used his position as city comptroller to steal money collected from boat-launch fees in the city of … guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerDiNapoli: Tax Collector Faked Her Personal Tax Payments
… An audit and investigation by State Comptroller Thomas P. DiNapoli’s led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of $4,303. “Day after … An audit and investigation by State Comptroller Thomas P DiNapolis led to the arrest …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Zarrella and Deputy Bureau Chief Antoine Karam. The Criminal Division is led by Executive Deputy Attorney General for Criminal Justice Kelly Donovan. The State Comptroller and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingOpinion 92-34
… discussed in the opinion. FINES AND PENALTIES -- Mandatory Surcharge (partial payment of parking fines and surcharges) … payment of a parking fine or penalty and/or a mandatory surcharge, the city may apply the payment either to the fine or to the surcharge and remit the surcharge payments to the Justice …
https://www.osc.ny.gov/legal-opinions/opinion-92-34DiNapoli Releases Year-End State Cash Report
… totaled $74.4 billion in State Fiscal Year (SFY) 2016-17, a decline of $300.1 million or 0.4 percent from last fiscal … Thomas P. DiNapoli. Tax collections for the year ended $600 million lower than the latest projections released with … . DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… and protect by stealing over $100,000 in fire department funds for his own profit,” DiNapoli said. “Thanks to our … money he stole will be recovered.” Callanan said, “Public funds exist to serve the community, not to line the pockets … department’s debit card and it was declined due to lack of funds. Fire department officials then reported the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-department