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DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… special education preschool program providers found a Brooklyn school that claimed $800,000 in costs that were … from large to small, included: $196,160 in excessive rent expenses. Milestone claimed higher rent costs than what it should have paid based on a review of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerDepew Union Free School District – Investment Program (2023M-77)
… forecasts or solicit interest rate quotes. Over a 16-month period, officials missed an opportunity for the District to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Implementation of the Dignity for All Students Act
… if the action was repetitive. The Discipline Code’s definition of bullying is not aligned with the definition in Section 100.2 of the Commissioner’s … of the school environment. Align the Discipline Code definition of bullying with the NYCRR§100.2 definition. Other …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actDiNapoli: Local Sales Tax Collections Drop for Second Quarter of 2020
… of hope in June, second quarter sales tax figures show how deep the COVID-19 pandemic is cutting into municipal …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-local-sales-tax-collections-drop-second-quarter-2020Collection and Use of the Motor Vehicle Law Enforcement Fee
… Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was spent … $366 million was deposited into a fund for the State Police. The Division funds grants to assist law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… middle market businesses by supporting strong management teams and providing strategic and financial guidance. We view … with companies led by strong, entrepreneurial management teams, providing capital for acquisitions, management …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesOssining Union Free School District – Financial Management (2017M-176)
… 2015 through June 8, 2017. Background The Ossining Union Free School District is located in the Village of Ossining, … Ossining Union Free School District Financial Management 2017M176 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176East Islip Union Free School District – Financial Condition (2015M-283)
… March 31, 2015. Background The East Islip Union Free School District is located in the Town of Islip in Suffolk … East Islip Union Free School District Financial Condition 2015M283 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)
… of Audit The purpose of our audit was to examine the District’s financial management practices for the period July … Background The Kenmore-Town of Tonawanda Union Free School District is located in the Town of Tonawanda, Erie County. The District, which operates 12 schools with approximately 7,180 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/kenmore-town-tonawanda-union-free-school-district-financial-managementRoslyn Union Free School District – Cash Receipts (2016M-241)
… if the District properly safeguarded its cash receipts for the period July 1, 2014 through April 30, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $104 … Findings Press-numbered triplicate receipts are not issued for money received in building locations other than the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241North Bellmore Union Free School District – Financial Condition (2014M-47)
… financial operations and the use of fund balance for the period of July 1, 2012 through June 30, 2013. … with approximately 2,100 students. Budgeted appropriations for the 2013-14 fiscal year total approximately $50.5 … Develop and adopt budgets that include realistic estimates for appropriations and unexpended surplus funds. Review fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47Homeland Security Grant Program – Federal Funding and New York
… (OEM) at 11 percent (see Figure 2). Impact The FY 2026 preliminary budget assumes that the NYPD will receive … Mexico borders and international water borders. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – … $ 38.3 Note: Numbers may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… foreclosure proceedings. Before they can be sold at public auction and put back on the tax rolls, an environmental …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyDiNapoli Releases October State Cash Report
… of October 2015 due to large audit payments made under the bank tax as well as increased sales tax collections. Tax … will be closely watching tax collections from the upcoming holiday shopping season and the level of bonuses paid in the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportDiNapoli: Village Fiscal Stress Declines Again
… year ending on May 31. The state has 10 villages with a Dec. 31 fiscal year end date that are not included on this …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againBellmore Union Free School District – Payroll (2023M-129)
… – pdf] Audit Objective Determine whether Bellmore Union Free School District (District) officials approved, supported … Determine whether Bellmore Union Free School District District officials approved supported …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/bellmore-union-free-school-district-payroll-2023m-129East Moriches Union Free School District – Claims Processing (2016M-273)
… Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/east-moriches-union-free-school-district-claims-processing-2016m-273Berkshire Union Free School District – Financial Condition (2015M-310)
… of our audit was to evaluate the District’s financial condition for the period July 1, 2011 through August 12, … did not adequately monitor the District’s financial condition. To alleviate cash flow difficulties, District … Berkshire Union Free School District Financial Condition 2015M310 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/berkshire-union-free-school-district-financial-condition-2015m-310Little Flower Union Free School District – Tuition (2015M-233)
… Findings The District does not have contracts with four home school districts or counties. The District has a … agreement including specific payment terms with all home school districts and counties. Continue efforts to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)
… expenditures to offset the declines in revenues. Tuition accounts receivable records and the District’s financial reports were … action, when necessary. Reconcile the individual accounts to the control account of accounts receivable and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015m