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Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… the costs reported by Canarsie Childhood Center (CCC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and … whether costs reported by Canarsie Childhood Center on its Consolidated Fiscal Reports were reasonable necessary …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manual

DiNapoli: MTA Faces Growing Risks to Its Capital Funding

… the MTA increasingly relies on lockbox debt. This will not only help fund the capital program but also stabilize its …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-funding

State Comptroller DiNapoli Releases Audits

… Safety Center Activities and Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the … classrooms; lack of the required supply of epinephrine pens to be used in case of allergic reaction emergencies; … Disabilities (OPWDD): Compliance With Jonathan’s Law (Follow-Up) (2020-F-26) An audit issued in November 2019 …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… December 31, 2012. Background The Bolivar-Richburg Central School District (District) is located in the Towns of Alma, … BolivarRichburg Central School District Internal Controls Over Selected Financial …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected

Other Bulletin No. 44

… preliminary listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are … supporting the salary equation with the Correction Sheet even though the agency must submit a transaction to … to the Payroll Earnings mailbox stating that a Correction Sheet has been faxed; please include the Department ID and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-44-april-2018-state-university-construction-fund-scf

Opinion 88-51

… for a town improvement district may be appropriated only for repairs as discussed above. November 1, 1988 Lewis …

https://www.osc.ny.gov/legal-opinions/opinion-88-51

DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress

… the fourth-highest fiscal stress score in the state. "A healthy fund balance is a key measure of a municipality's … found the county issued short-term debt averaging $12.5 million annually for that period; County officials have … financial plan; and Update the county's capital plan and take steps to bring long-term assets and infrastructure in …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stress

Other Bulletin No. 14

… rate less than $7.57 Background Pursuant to the Memorandum of Agreement between the State University Construction Fund … employees shall have their salary reduced over the course of the remainder of the 2011-2012 fiscal year. Effective Date(s) The 2011-2012 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-university

DiNapoli: NYC Vehicle Fleet Meeting Goals on Fuel Efficiency but Aging Emergency and Sanitation Trucks Often Sidelined for Repairs

… its municipal vehicle fleet, but the average vehicle age is now the highest since 2012, and aging emergency and … rate of ambulances and sanitation trucks out of service is concerning,” DiNapoli said. “The city needs to be more … of vehicles it owns to 28,768 (excluding rentals), which is slightly above the city’s overall target (28,670). The …

https://www.osc.ny.gov/press/releases/2025/11/dinapoli-nyc-vehicle-fleet-meeting-goals-fuel-efficiency-aging-emergency-and-sanitation-trucks-often

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… for preschool special education services through rates set by SED. These reimbursement rates are based on … documented consultant costs, vehicle costs, and credit card purchases; $78,474 in consultant costs that were … we identified. Direct FSK to develop a conflict of interest policy consistent with SED’s requirements and …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

Medicaid Program – Managed Care Payments to Unenrolled Providers

… (MCOs) establish provider networks by contracting with physicians, hospitals, and other providers to provide … in the state Medicaid program by January 1, 2018 (with the exception of certain provider types). Through the … about providers and service networks contracting with MCOs operating in New York. On a quarterly basis, MCOs …

https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providers

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With Developmental Disabilities: The Association of Neurologi`cally Impaired Brain Injured … Auditors examined whether the costs claimed by the Association for Neurologically …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0

Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)

… response to various building emergencies such as fire, gas leak, roof collapse or flooding. Lockdown drills practice the …

https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79

Opinion 2000-4

… local retirement systems whose indeterminate costs would only be felt in the future" ( NYPIRG v City of New York , 89 … would exist where, inter alia , benefits are payable only upon retirement after a designated minimum period of …

https://www.osc.ny.gov/legal-opinions/opinion-2000-4

Brunswick Central School District – Financial Condition (2014M-002)

… The Brunswick Central School District is located in the Towns of Brunswick, Pittstown, Grafton, Schaghticoke and Poestenkill in Rensselaer County. The District is governed by an elected nine-member Board of Education. There are two …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002

Chittenango Central School District – Financial Management (2016M-294)

… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities … Onondaga County. The District, which operates four schools with approximately 1,920 students, is governed by an elected … official have not established a formal plan defining how and when the majority of the reserves will be utilized. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294

Contract Advisory No. 19

… GFO Print and attach STS or AC 340-S Forward documents to AG with request that transaction be forwarded to OSC …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review

DiNapoli: Thruway Authority Toll Increases Should Be Last Option

… of systemwide toll increases to begin in 2024, but a new report from State Comptroller Thomas P. DiNapoli identifies … and again in January 2022 for the Cuomo Bridge. DiNapoli’s report found that the Thruway’s finances and operations have … and targeting funds to essential capital projects. Report Assessment of New York State Thruway Authority …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-option