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Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… by Spotted Zebra Learning Center, Inc. (Spotted Zebra) on its Consolidated Fiscal Report (CFR) were properly … including costs, that Spotted Zebra reports to SED on its annual CFR. To be eligible for reimbursement, reported … Zebra reported over $2.5 million in reimbursable costs on its CFRs for the rate-based preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… announced. “Deanna Hansen allegedly exploited the death of her father and tried to cheat the New York State and Local … for her own gain,” DiNapoli said. “Thanks to the work of my office, Albany County District Attorney David Soares … father, Richard Hansen, retired from the state Department of Transportation in March 2003. He was receiving a direct …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … how each reserve will be funded or when reserve funds are to be used. Cherry Valley-Springfield Central School District … (Otsego County) The district is serving nutritious meals to its students. However, the meals cost more to prepare than …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… year ending December 31, 2011. Key Findings Town officials did not have written procedures for reconciling the water … connect to the water system. Consequently, property owners did not always apply for tapping permits. We calculated that … permits and collecting tapping fees. Town officials did not seek competitive rates for electricity supply …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial condition and internal … 2011, the general fund’s results of operations aggregated to net operating deficits of $8.9 million, mainly due to over-estimation of certain revenues in adopted budgets. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsCUNY Bulletin No. CU-599
… adjustment code should be submitted as follows: Employee did not work and is due straight time for 1/16/17. Use RGH Employee did not work and used accruals. No adjustments are needed. CUNY will credit accruals to employee. Employee did not work and did not use accruals for the holiday. LT3 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-599-cuny-retroactive-rate-increases-city-laborerOpinion 2002-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AND HIGHWAYS -- Improvements (whether required at request of adjacent property owners based solely on highway failing … designated if there is sporadic usage mainly on weekends of certain camps that depend on the highway for access …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6Opinion 95-28
… and secured by a letter of credit issued by a Federal Home Loan Bank) LOCAL LAWS -- Municipal Funds (authorizing … (investments) GENERAL MUNICIPAL LAW, §11; MUNICIPAL HOME RULE LAW, §10(1): A local government may not, pursuant … by an irrevocable letter of credit issued by a Federal Home Loan Bank. A local government may not authorize such an …
https://www.osc.ny.gov/legal-opinions/opinion-95-28DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… not give them the help they needed. Although the audit did not establish a causal relationship between individuals’ … “My latest audit shows that too often the department did not properly place homeless individuals with specialized … where clients were assessed and placed in shelters that did not match the information documented by caseworkers. …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… accounting periods to be open simultaneously. The Office of the State Comptroller (OSC) issues monthly operational … date used for the accrual and modified accrual bases of accounting and reporting (the bases upon which the OSC … date that the file is loaded in SFS. For online entry of AP and Purchasing transactions, the Budget Date will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesReporting Forms and Publications
… Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - reference section on … List of forms and publications available for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsCUNY Bulletin No. CU-606
… Purpose To inform agencies of OSC’s automatic processing of the … TC who meet the eligibility criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible PSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsOpinion 2003-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the purchase of the decorations made by a single fire commissioner and authorize payment therefor. You ask whether … Whether a board of a fire district may authorize payment of a claim arising …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Opinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. COUNTY CLERK-- Compensation (increase during term of office) PUBLIC OFFICERS AND EMPLOYEES -- Compensation … St Comp No 8445 p 55 still represents our views in light of the decision of the Court of Appeals in National …
https://www.osc.ny.gov/legal-opinions/opinion-91-46State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Clarence Public Library , Village of Fort Johnson , Town of Green Island , … claims prior to payment and has the same person that audits the claims sign checks, there is an increased risk … Thomas P DiNapoli today announced his office completed audits of the Clarence Public Library Village of Fort Johnson …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-373
… Exception Report This report identifies employees who did not receive the automatic increment because the Increment … the salary was off step or Position Data and Job Data did not match. Agency Instructions - Pay Period 8C Agencies … in Pay Period 8C to pay eligible employees who did not receive the automatic increment in Pay Period 7C. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009CUNY Bulletin No. CU-409
… position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … the incremented salary is below the ‘Last 1 year step’ (Max) on the schedule, the increment code will remain 0701. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… be prosecuted and punished. I thank Comptroller DiNapoli for his continued partnership in our efforts to root out … protected. I also thank the Met Council board of directors for cooperating with our investigation.” State Comptroller … Auditor Matthew Croghan, and Supervising Investigative Analyst Paul Strocko of the Criminal Enforcement and …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… “Volatile commodity prices, labor pressures and extreme weather are adding to the unpredictability of farming that is … crops and measures to mitigate the effects of extreme weather events and hard to predict changes in seasonal weather patterns. While the state has adopted programs to …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsOpinion 94-5
… or statutory amendments that bear on the issues discussed in the opinion. TOWNS -- Powers and Duties (publication in newsletter of articles by individual board members) TOWN BOARD -- Powers and Duties (publication in newsletter of articles by individual board members) TOWN …
https://www.osc.ny.gov/legal-opinions/opinion-94-5