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Elmont Union Free School District – Financial Condition (2017M-82)

… December 31, 2016. Background The Elmont Union Free School District is located in the Town of Hempstead in Nassau … not used to fund District operations. … Elmont Union Free School District Financial Condition 2017M82 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, … (DV) residences. OCFS officials placed constraints on the audit, including delays in and denial of access to …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… costs for special events, memberships and sponsorships. Central New York Regional Transportation Authority: Selected …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-audits

Area #2 – IT Security Training and Awareness – Information Technology Governance

… your IT policies and training and can focus attention on security in general or some narrow aspect of security … any personal, private or sensitive information residing on them. Local government and school officials sometimes say … policies collectively and having a roundtable discussion on security matters applicable to your computing environment. …

https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness

State Comptroller DiNapoli Releases Municipal & School Audits

… most prudent and economical manner. Town of Lake Luzerne – Payroll (Warren County) The supervisor did not ensure payroll payments were accurate or in accordance with town … For example: the total projected fees for the six-week summer camp program were $12,014; however, only $5,213 …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… board and district officials did not properly manage fund balance and reserves. The board and district officials’ consistent practice of appropriating fund balance that is not needed and maintaining unreasonable … balances circumvents the statutory limit on surplus fund balance and lacks transparency. The district annually …

https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Audits

… government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-audits

East Ramapo Central School District – Budget Review (B25-5-2)

… million to finance operating expenditures, and relies on at least $5 million of ARPA funding that will no longer be …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual

… We also disallowed the Child Care Allowance because it was not proportionately similar for all employees who …

https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manual

DiNapoli Appoints Government Relations Staff

… the Center for Youth, Monroe County Fair Association, Gay Alliance of Genesee Valley, the Bivona Child Advocacy …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staff

Executive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant

… was arraigned today, July 6, 2016, before Bronx Supreme Court Justice Steven Barrett. Bail was set at $30,000 cash and an … John Bode and Charles Sands and Senior Investigators Michael Vazquez, Michael Davis and John Vescio for their …

https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grant

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New … paid to eight employees, $22,024 in checks written out to the Executive Director, $10,000 to a consultant, and …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

DiNapoli: Special Education Provider Pleads Guilty to Felony Charges

… stole hundreds of thousands of dollars in taxpayer money and used it to line the pockets of his relatives, with … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-charges

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Yeled v’Yalda Early Childhood Center … fiscal years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based not-for-profit organization that is authorized by SED to operate, among other SED-approved programs, a Special Education Itinerant …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manual

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual

City of Yonkers – Budget Review (B20-6-4)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … expenditures and should be included as an appropriation in the annual budget. The City continues to rely on …

https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4

State Comptroller DiNapoli Releases Municipal & School Audits

… and school audits were issued. Town of Lapeer – Budgeting (Cortland County) The board did not develop and adopt realistic budgets. As a result, unrestricted fund balances increased to levels … which lacked van accessible parking spaces; the senior center; the parks and recreation administration building; the …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-audits

Post Retirement Reporting

… public retirees who were on payroll during the previous calendar year. To assist with complying with these reporting … (Note: Once you’ve used enhanced reporting for a full calendar year, you will no longer be required to use the Post … If you submitted an enhanced report for your December 2023 report or earlier: You already report retirees when …

https://www.osc.ny.gov/retirement/employers/post-retirement-reporting