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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background Aim High is a not-for-profit organization that provides Special … to Aim High under an allocation methodology which is fair and reasonable.” Key Findings For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs of homeless New … were also insufficient records documenting the rationale for placing clients in general shelters instead of … psychiatrists and social workers, but too often this is not the case, DiNapoli’s audit found. Placements were also …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthState Comptroller DiNapoli Releases Audits
… (DHS) – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the … Each individual who applies for a Medicaid benefit is assigned a Client Identification Number (CIN). Although … in the initial audit report and significant action is still required. Of six initial audit recommendations, two …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsDiNapoli Releases August Cash Report
… volatility in financial markets, the revenue outlook for the remainder of the fiscal year is uncertain.” Tax collections through August totaled $29.8 … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportOpinion 96-20
… (abolishment in village) REFERENDUM -- Permissive (need for when abolishing village police department) VILLAGE BOARD … police department. Current Village Law, §8-800, however, is the successor statute to former section 188-a and covers … and that a police department formed under section 188-a is, for purposes of the abolishment provisions of section …
https://www.osc.ny.gov/legal-opinions/opinion-96-20DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… in the city of Amsterdam are unable to properly assess and monitor the city’s financial condition due to inadequate, inaccurate and incomplete accounting records, according to an audit … last three years. “City officials are preparing budgets and making financial decisions without accurate information …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingBrooklyn Man Pleads Guilty in Check Theft Scheme
… New York State Comptroller Thomas P. DiNapoli, Brooklyn District Attorney Eric Gonzalez and the United … him of stealing checks totaling $31,149 from mailboxes in Brooklyn and using a false identity to cash them. His thefts … with New York State Comptroller DiNapoli’s office and Brooklyn District Attorney Gonzalez in the fight against mail …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… In addition, TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. TBTA … of its analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options … to alert officials that a vehicle crossing its facility is on a toll violator list and should be pursued. In …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… such as deposit slips, receipts or documented purpose, for 95 transactions totaling $55,100. These transactions … Board to make the CAP available for public review. 1 This is cash used at the beginning of fundraisers, generally to make change and is redeposited after the event’s end. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… internal controls over extra-classroom activity funds for the period July 1, 2014 through June 30, 2015. Background … services to students from 19 component districts, is governed by a nine-member Board of Education elected by … almost $118,000 in receipts and $124,000 in disbursements for the 2014-15 fiscal year. Key Finding BOCES officials did …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraUnified Court System Bulletin No. UCS-169
… the new Code 542. The vendor will submit all transactions for enrollments, cancellations and/or changes on a bi-weekly file. Agency update access is not available for this deduction. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-169-new-deduction-code-542-amalgamated-lifeComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Fewer Counties Exceeding Tax Cap
… that homeowners expect. I believe the financial decisions for county leaders next year will be especially difficult.” … counties over the four-year period was $21 billion, which is $357 million under the tax levy limit. Though there is wide variation from one community to the next, on average, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 and certain expenses … years ended June 30, 2020. About the Program Small Wonder is a New York City-based not-for-profit organization … and 5 years. For the purpose of this report, this program is referred to as the SED preschool cost-based program. Small …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1891
… Purpose The purpose of this bulletin is to inform agencies of the processing requirements for employees who claim exempt from Federal, State, and/or … 11, 2021. Agency Actions The following Control-D report is available for agency use: NPAY738 - Employees Exempt from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021State Agencies Bulletin No. 1985
… Purpose The purpose of this bulletin is to inform agencies of processing requirements for employees who claim exempt from Federal, State, and/or … 10, 2022. Agency Actions The following Control-D report is available for agency use: NPAY738 - Employees Exempt rom …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022State Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… focused on the issues that matter most to New Yorkers. It is particularly heartening that the mayor is deeply committed to preserving the city’s available affordable housing and building new units, which is key to ensuring a viable and diverse economy. These are …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressDiNapoli: IDA Report Shows Tax Break Growth Slows
… The report also showed that downstate regions accounted for 57 percent of the total net jobs gained through IDA … at $96 billion currently underway. In today's economy, it is important communities benefit when offering tax breaks. … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-ida-report-shows-tax-break-growth-slowsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… as the 15-year annual average growth of 4.5 percent. “This is welcome news for our municipalities and comes at a time when local … could vary either way for local governments and is generally a more volatile source of revenue.” DiNapoli’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013