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Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… personal service costs, consisting of $38,106 in excessive salary costs and $1,473 for certain life insurance costs; and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualMaintenance, Inspection, and Testing of the Event Recorder System
… Purpose The objectives of our audit were to determine whether the the Long Island Rail Road (LIRR) maintains and inspects … The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemADAPT Community Network – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: New York League for Early Learning, Inc. - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Bilingual Care, … Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualFinancial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the … design and delivery of activities. OCFS awards contracts to eligible not-for-profit community and faith-based … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followImplementation of the Dignity for All Students Act (Follow-Up)
… at most schools we visited were not aware of DASA record retention requirements. We also found that certain schools …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal … To determine whether the costs reported by League Treatment Center on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… AND POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and … payment process that takes place at the agency. In cases where an agency head oversees more than one agency, the … copy. Imaged records are readily available, and the agency can timely retrieve imaged records upon request. To assist …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processThe Academy Charter School - Credit Card Expeditures (2019M-80)
… Audit Objective Determine whether the Board ensured that credit card charges were adequately supported and were for … School officials did not comply with their written credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) had no …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… and communications. Many artificial intelligence (AI) products have come out of these advances, and many are … input from private tech companies. Government is adopting AI at an accelerating pace. New York City and state agencies, … for example, have experienced a broad expansion of AI applications, such as chatbots. And now, with last year’s …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationBiography of the New York State Comptroller Thomas P. DiNapoli
Thomas P DiNapoli is the 54th Comptroller of the State of New York
https://www.osc.ny.gov/about/comptroller-biographyImplementation of Selected Aspects of the Climate Mobilization Act
… (DOB) has taken steps to ensure that private building owners are in compliance with selected aspects of the Climate … of 2009, as amended by Local Law 133 of 2016, requires owners of buildings that meet the criteria outlined in the … amended Local Law 33 (LL33) of 2018, requiring building owners to post the building’s Energy Efficiency Rating label …
https://www.osc.ny.gov/state-agencies/audits/2026/04/21/implementation-selected-aspects-climate-mobilization-actContact the Division of Local Government and School Accountability
… Counties Glens Falls Regional Office One Broad Street Plaza Glens Falls, NY 12801-4396 Tel (518) 793-0057 Fax (518) … Counties Newburgh Regional Office 33 Airport Center Drive, Suite 102 New Windsor, NY 12553 Tel (845) 567-0858 Fax …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… College Savings Program. The legislation was sponsored by Senator David Carlucci (D-Rockland/Westchester) and … state a better, brighter and more secure future," said Senator Carlucci. "As New York continues to pursue … Comptroller Thomas DiNapoli, Assemblywoman Aileen Gunther, Senator David Carlucci and others who worked to make the NY …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsTracking the Return: The Tourism Industry in New York City
Domestic visitors reached 50.6 million in 2023, up 7 percent from 2022 but still down 4.7 percent from 2019. Domestic visitors that travel for leisure have driven the overall return of visitors to New York City.
https://www.osc.ny.gov/files/reports/pdf/report-04-2025.pdfThe Restaurant Industry in New York City: Tracking the Recovery
The Restaurant Industry in New York City: Tracking the Recovery
https://www.osc.ny.gov/files/reports/osdc/pdf/nyc-restaurant-industry-final.pdfXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… for use (i.e., freight and transportation charges, site preparation expenditures, professional fees, and legal … is exercised Special paving assessments Cost of razing an old building existing when the land is originally acquired Cost …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsOpinion 2000-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … 1979 Opns St Comp No. 79-71-A, p 13, membership in local chamber of commerce; 1982 Opns St Comp No. 81-255, p 255, p 272, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20DiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… of investors’ trust in his credentials and stole their life savings. Postal Inspectors and our law enforcement … Donnelly said that beginning in January 2015, an elderly victim for whom Eckstein worked as a personal accountant and … a certificate of deposit. After waiting for two years, the victim requested the return of the money in January 2017 but …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-scheme