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Mount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… for 30 days and $893,897 had been outstanding for 90 days or more. District officials deemed only 50 percent of the "90 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green Acres project has drawn noticeable criticism in the community,” said DiNapoli. “Several local elected …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectDiNapoli Releases Profile of State's Economic Development Agency
… of whether its programs work effectively together or create well-paying jobs. The report suggests developing … revenue and corporate debt and loans totaled $468 million, or 37 percent, of ESDC’s $1.3 billion in expenditures for … all ESDC employees received total compensation of $100,000 or more. Since its establishment in 1968 as the Urban …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyManagement of Invasive Species
… of native species, risks to public safety, human illness, or damage to crops and livestock and are deemed "invasive." … are generally classified as aquatic invasive species (AIS) or terrestrial invasive species (TIS). AIS are commonly … and boating activities. Boat stewards are volunteers or paid members of the community who provide the public with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDiNapoli Releases Bond Calendar for June and July
… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyState Comptroller DiNapoli Releases School District Audits
… (FSA), dependent care assistance program (DCAP) and health reimbursement arrangement (HRA) in a timely … $83,068 (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. … returned all forfeited funds from the FSA, DCAP and HRA in a timely manner. East Rochester Union Free School …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth $220,708, were not … or unnecessary to prevent unauthorized access and use. Village of Suffern – Budget Review (Rockland County) Based on … overestimated and should be reviewed by the board. The village’s tentative budget includes a tax levy of …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… $186,873 and reconciliations were not always performed or reviewed. Officials did not properly deposit and record … performed by staff were not always properly segregated or reviewed and the town board did not adopt a written … County) SHP training was not provided to all employees or any board members. Although employees are required to …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsReporting Regulations 315.2 & 315.3
… information. Normal contribution or mandatory amount, loan payment amount, and arrears payment amount. (3) Salary …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153New York Local Government Assistance Corporation
… Local Government Assistance Corporation’s (“Corporation” or “LGAC”) mission consists of three main goals, which, when … investment of funds until needed for debt service payments or operating expenses, monies in the Capital Reserve Fund, … 2034, payments required to be made to the City of New York or its assignee from the Local Government Assistance Tax …
https://www.osc.ny.gov/debt/lgacState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … Comptroller DiNapoli released a statement after …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamMid-Hudson Library System – Procurement (2016M-261)
… Poughkeepsie in Dutchess County, which serves 66 regional libraries in Columbia, Dutchess, Greene, Putnam and Ulster … of Trustees, elected for five-year terms by the member libraries. The Library System's budget for 2015 totaled … are made using State contract on behalf of member public libraries. Modify the Library System's procurement policy to …
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-2617 Million and Counting, More New Yorkers Benefit from State Health Coverage, September 2018
Medicaid and other public health insurance programs funded through the New York State budget covered over 7 million New Yorkers in January 2018.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-coverage-2018.pdfThe ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60), 90-Day Response
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s60-response.pdfThe ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60)
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s60.pdfNY-Sun Incentive Program (2015-S-91), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91-response.pdfNY-Sun Incentive Program (2015-S-91)
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91.pdfAndes Central School District - Cafeteria Operations (2019M-26)
… School lunch fund operating deficits averaged $67,000 over the last three years (excluding general fund transfers). The District has the lowest average daily participation for breakfast and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Brighter Choice Charter School for Boys - Payroll (2018M-139)
… pay calculations of these employees to determine whether salaries and pay rates were authorized, accurately paid and …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139Inlet Common School District – Claims Auditing (2015M-285)
… 2014 through August 31, 2015. Background The Inlet Common School District is located in the Town of Inlet in Hamilton County. The District, which operates one school with approximately 20 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285