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Opinion 91-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. FINES AND PENALTIES -- Disposition of Parking Fines (received by city parking violations bureau …
https://www.osc.ny.gov/legal-opinions/opinion-91-37Opinion 94-2
… mayor and members of the city council, while on official business, from paying parking meter fees when parking their … mayor and members of the city council while on official business from paying parking meter fees when parking their …
https://www.osc.ny.gov/legal-opinions/opinion-94-2Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education programs, and sufficiently documented pursuant to the State … ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized by the …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXII.6 Unique Payment Situations – XII. Expenditures
… policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… Five employees had unnecessary user permissions and 16 active contractor accounts were not needed, including …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual … $2.23 million in reimbursable costs on its CFRs for two rate-based special education programs that it operated: …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… More than 30 years after the Americans with Disabilities Act (ADA) prohibited … also found that: Parks created an ADA coordinator position after the original audit, but the individual’s oversight is … administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, … opportunities for the Fund’s investments. As part of his comprehensive Climate Action Plan to protect … greenhouse gas emissions targets aligned with the goals of the Paris Agreement. In December 2020, DiNapoli announced …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsNon-Revenue Service Vehicles and On-Rail Equipment
… During the period from January 1, 2018 through March 8, 2021, VFO was responsible for an inventory of 1,034 active vehicles used by 26 LIRR departments and disposed of 282 vehicles. According … spent almost $25 million on vehicle purchases and nearly $16 million on vehicle repairs for the three years ended …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange County … that on Thursday, April 14, 2022, Valerie White, 58, of Middletown, pled guilty in Orange County Court to Grand … White illegally stole from the state pension system. White’s mother was a pensioner, vested in the New York State and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseSmall Businesses and the Economic Recovery: Work in Progress
… for the State Small Business Credit Initiative (SSBCI) to fund small business credit support and investment programs. …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… download the table below as a Microsoft Excel file . SFS Account Title Description 60301 Local Grants and Public … Veterans, Gold Star}, and unemployment benefits. The account code together with the program code and/or fund code will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by E&D Children Center, Inc. (E&D) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on E&D’s CFR for the fiscal year ended June 30, 2015 and …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… periodically review, and if needed, adjust program goals, strategies and resource allocations. In ESDC’s response to …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractPublic Health – 2023 Financial Condition Report
… to 6.9 million by March 2024 and to 6.6 million by March 2025. Children and adults represented 74.7 percent of all …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its Consolidated Fiscal … directly related to the special education program, and sufficiently documented under the State Education … focused primarily on expenses claimed on St. Mary’s CFR for the calendar year ended December 31, 2019 and certain …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualNational Investors Call for Workplace Disability Inclusion
… California State Teachers Retirement System (CalSTRS), and Fortune 500 asset manager Voya Financial. “Disability …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… billion increase to the New York State Common Retirement Funds Fund low emissions equities index doubling its …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Small Wonder Preschool Inc on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED Reimbursable
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual