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Public Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first time since 2012, rising 1.5 percent to 341,908 … In SFY 2019-20, statutory changes to eliminate cash bail for most misdemeanor and non-violent felony offenses …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyState Comptroller DiNapoli Releases Audits
… corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was created solely to … the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider … An audit issued in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, performance measurements …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated Fiscal Reports – Independent Living … each route per direction. Therefore, the majority of the service provided is not captured in the wait calculation. The …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-718
… Increases were previously paid in the Fall 2020 contracts, Winter 2020 sessions, and Fall 2021 contracts. This bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveOpinion 2007-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the procurement of paratransit services by a county falls within the professional services exception of General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Service-Disabled Veteran-Owned Business Program Implementation
… the Service-Disabled Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, 2014 through … (Division) within OGS to oversee the State’s SDVOB Program (Program) and to certify eligible businesses. As of December …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationState Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0Fishers Island Ferry District – Financial Operations (2016M-156)
… and neither employees nor managers are required to sign and certify that the hours reported on the time cards …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156NYS Common Retirement Fund Announces Third Quarter Results
… was 4.12 percent for the three-month period ending Dec. 31, 2017, with an estimated value of $209.1 billion, … end of the state fiscal year was $192.4 billion. As of Dec. 31, 2017, the Fund had 40 percent of its assets invested … 20172018 was 412 percent for the threemonth period ending Dec 31 2017 with an estimated value of $2091 billion …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… admitted gassing up at the VFA pump and using his chief’s truck for his business. Based on DiNapoli’s audit and … previously suspended related to the proposed sale of a VFA truck for $3,000 without permission. His charges were limited …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyNYS Common Retirement Fund Announces First Quarter Results
… of the State Fiscal Year 2018-2019 was $209.2 billion, based on a 1.53 percent investment return over the … of the State Fiscal Year 20182019 was $2092 billion based on a 153 percent investment return over the threemonth …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … of Interest State Education Department: Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). Our … Key Findings In total, we identified $978,085 in reported personal service and other than personal service (OTPS) costs that were ineligible for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSafety at Stations
… to the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsCooperative Information Technology Services (2012MR-1)
… reduce IT costs and/or enhance their efficiency through cooperative services for the period January 1, 2010, to … within the County by a projected $87,372 through cooperative IT services. Intermunicipal cooperation for … Cooperative Information Technology Services 2012MR1 …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Compliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followXII.8.H Voucher Mass Approval – XII. Expenditures
… of State Expenditures’ Internal Control Certification by email at [email protected] to request voucher … above, the agency head or finance officer must send an email to [email protected] . The agency must include the following information in the email: The type and the annual volume and dollar amount of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalState Comptroller DiNapoli Releases School District Audits
… officials did not properly authorize and monitor overtime for non-instructional employees or review the overtime … employees were paid overtime totaling $203,444, primarily for non-emergencies. With appropriate scheduling, over … were reported in submissions to the New York State Local Retirement System. Although these errors are beyond the scope …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to an audit by New York State Comptroller Thomas P. DiNapoli. … clerk of the town of Rosendale justice court was able to make off with nearly $6000 in cash from bail collections …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of LaGrange – Selected Financial Activities (2013M-107)
… two Justices; each Justice has a clerk to assist them. The Court received $146,479 of bail money and $903,837 in fines … it already owns to process and print payroll checks in house rather than using a contractor to process payroll. Town … Also, we identified 36 cases that were deleted from the Court’s system; the reasons for the deletions were not …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107