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DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… of Proprietary Schools State Education Department Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleOpinion 91-64
… 305(14)(a) of the Education Law which provides in part: All contracts for the transportation of school children ... … best interests of the district will be promoted thereby. All such contracts involving an annual expenditure in excess … (1980 Opns St Comp No. 80-415, p 120; see Walton v New York , 26 App Div 76, 49 NYS 615 [1898]). However, this …
https://www.osc.ny.gov/legal-opinions/opinion-91-64Controls Over CUNY Fully Integrated Resources and Services Tool
… system implemented, and at that time, the projected date for project completion was October 2016. As of September 30, … systems, uses role-based access. Roles are created for the various functions at CUNY, such as the Admissions … certain operations that are assigned to these functions. For example, in the Admissions Office one of the roles would …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolComptroller DiNapoli Releases Municipal Audits
… computing the tax levy limit. It also has not adopted a code of ethics, procurement policy or an investment policy. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Improper Medicaid Payments to Eye Care Providers (Follow-Up)
… of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers … Under federal and State regulations, providers must apply for enrollment into the Medicaid program and meet certain …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followPipeline Safety Oversight (Follow-Up)
… ). Background New York State’s pipelines transmit, gather, and distribute gas and other hazardous liquids (crude oil, refined petroleum products, and other highly volatile, flammable, or toxic liquids) . …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followSaratoga County – Financial Condition (2013M-235)
… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … 2012. The negative financial trends realized by the County are a result of the operating deficits in Maplewood Manor … in the general fund and continue to ensure that budgets are structurally balanced without depleting the unexpended …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… stealing VFA gas for his private process-serving business, State Comptroller Thomas P. DiNapoli said. “Stealing gas for … their oversight to prevent such thefts. I thank the New York State Police and Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… operations for the period January 1, 2011 through June 21, 2012. Background The Big Flats Fire District No. 2 is located in Chemung County. The District’s general fund budget totaled $101,467 for the 2012 fiscal year. Included in …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and administration of the … 1, 2008 through June 13, 2012. Background The City of Dunkirk is located in Chautauqua County and has a population …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Comptroller DiNapoli Releases Municipal Audits
… (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in $417,600 of unbilled medical … (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and did not seek competition for goods that fell below the bid limits or for professional …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-185
… 28589 Optometry-Lag Employees on a Leave of Absence Without Pay at the time of payment are not eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesState Comptroller DiNapoli Releases Municipal Audits
… board-adopted policies when procuring goods and services. Without a thorough and deliberate examination of each …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-61
… original payment for each 30 calendar day period of leave without pay during the determination period. Employees on all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-61-2002-productivity-bonus-payments-employees-represented-police-benevolentOversight of Chemical Dependence Residential Services (Follow-Up)
… and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… covered the costs submitted by FOD to SED on its CFRs for the fiscal year ended June 30, 2019 and certain expenses for the fiscal year ended June 30, 2018. About the Program FOD is an SED-approved, for-profit special education provider located in Slate Hill, …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-106
… Data Change/Cor Hist. Questions Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains OSC processing for a New Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Agencies Bulletin No. 974
… Purpose To notify agencies of the final reduction in employee … (10) or more years of membership will automatically change to non-contributory status. Note : Based on a legal review by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementComptroller DiNapoli Releases School Audits
… the last five years. The district funded a repair reserve without the required voter approval. The district also … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Village of Catskill – Financial Condition (2014M-134)
… and transparency are reduced. The water and sewer funds have substantial unassigned and unappropriated fund … of May 31, 2013, without plans for reserves or use of the funds. Such plans would be a useful tool for the Board to … include defining reasonable amounts of unexpended surplus funds and reserves that the Village should maintain. Develop …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134