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DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… they shortchange New York’s most vulnerable children. We have forwarded our findings to the State Education Department … boroughs. The New York City Department of Education (DoE) refers students to Milestone and pays the school’s … rent expenses. Milestone claimed higher rent costs than what it should have paid based on a review of its lease …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerAid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… and towns, as well as nearly all* villages. While AIM payments to cities are made at various times throughout the … and Incentives for Municipalities: New York State's Local Revenue Sharing Program" [pdf] OSC, February 2022 Provides an … municipalities in the same proportional share of their total aggregate AIM amount. The only exception is that no …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tmaDiNapoli: Former Hannibal Fire Chief and Father Arrested
… at the State Comptroller’s Office for holding these bad actors accountable and bringing a measure of justice for …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedPublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in … counties, while FA is funded by the federal government. “Public assistance” as discussed in this report includes both programs; almost 72 percent of public assistance expenditures are in the SNA program. For …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… The State Education Department (SED) made progress in ensuring school districts across New York are protecting students from harassment and discrimination, … The State Education Department SED made progress in ensuring school districts across New York are protecting …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actXII.4.F Proper Invoice – XII. Expenditures
… property, or services have been delivered or rendered. By accepting an invoice before the goods, property, or services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceSUNY Bulletin No. SU-305
… purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… Attorney Christine Callanan and the New York State Police announced William Storrs, a former fire chief and treasurer, was arrested today for stealing $101,000 … for his own personal needs. Thanks to the New York State Police and DA Callanan, Storrs will be brought to justice.” …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentReimbursement of Social Services Costs (2013MS-3)
… complete report - pdf] We also released 7 letter reports to the following Counties: Franklin [pdf] , Genesee [pdf] , … [pdf] . Purpose of Audit The purpose of our audit was to determine if counties were maximizing the reimbursement of … 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program costs in the …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3State Agencies Bulletin No. 1970
… A second outreach letter has been sent via certified mail to all employees with a 2020 uncashed payroll check greater than $999.99 in October of 2021. Signed outreach letters that are returned … Signed outreach letters returned to OSC prior to March 30, 2022, are treated as a written request for reissuance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksCity of Troy – Budget Review (B5-15-22)
… for the years ending December 31, 1993, 1994 and 1995. Local Finance Law requires all local governments that have … proposed budget includes estimated revenues related to the sale of real property, franchise fees, sales tax and advanced life support charges which may not be …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving … Compensation benefit paid or payable because of your death). Any accumulated contributions will be refunded to …
https://www.osc.ny.gov/retirement/publications/1511/accidental-death-benefitTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… waste the Town paid to dispose of at the Franklin County landfill exceeded the amount of trash accounted for as being … amounts that the Town pays to have it transferred to the landfill. Implement a better system of internal controls at …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Accidental Death Benefit – Career Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving … Compensation benefit paid or payable because of your death). Any accumulated contributions will be refunded to …
https://www.osc.ny.gov/retirement/publications/1642/accidental-death-benefitAccidental Death Benefit – New Career Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving … Compensation benefit paid or payable because of your death). Any accumulated contributions will be refunded to …
https://www.osc.ny.gov/retirement/publications/1515/accidental-death-benefitAccidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving … Compensation benefit paid or payable because of your death). Any accumulated contributions will be refunded to …
https://www.osc.ny.gov/retirement/publications/1513/accidental-death-benefitAccidental Death Benefit – Police and Fire Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving … Compensation benefit paid or payable because of your death). Any accumulated contributions will be refunded to …
https://www.osc.ny.gov/retirement/publications/1512/accidental-death-benefitEmergency Service Communication Surcharges (2017-MS-4)
… reports to the following Counties: Niagara , Oneida , Ontario , Rockland , Schenectady , and Suffolk . Purpose of … technologies, including NG911 capabilities such as sending text, picture and video messages to 911. 1 Voice over …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Village of Spencerport – Financial Management (2013M-134)
… Purpose of Audit The purpose of our audit was to review the Village’s financial management practices for … Village officials have not adopted policies or procedures to govern budgeting practices or the level of unexpended surplus funds to maintain. Although the Board has been provided with …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… Purpose of Audit The purpose of our audit was to review the Agency’s process … The Schenectady County Industrial Development Agency is an independent public development corporation whose … receive Agency support include State mortgage and sales tax exemptions, real property tax abatement and low interest …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-project