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Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its … These ineligible costs included $229,117 in personal service costs and $188,877 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualDiNapoli: Local Governments Challenged by Slow Revenue Growth
… Many of New York’s local governments are coping with slow or no … in 2011, but ticked up at a higher rate in the last couple of years, when compared to counties, cities, towns, villages … from 3.6 percent to 1.8 percent in the first nine months of 2016 from the same period a year earlier. While revenue …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthDiNapoli Statement on Charges Against Former Delhi Village Clerk
… use. She now faces grand larceny charges. Thanks to my investigators and auditors and their work with the New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkOverview – Governmental Accounting Standards Board
… regulatory body charged with setting accounting and financial reporting standards for state and local governments. Two GASB standards, Statement No. 67 and … for and disclosed in the financial reporting statements of public pension plans and participating employers. These …
https://www.osc.ny.gov/retirement/employers/gasb/overviewMohawk Valley Faces Challenges But Bright Spots Exist
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… State Comptroller Thomas P. DiNapoli and New York State Police Acting Superintendent Kevin P. … for parts that did not fit on police vehicles with his name on them. Rasapadi’s name appeared on invoices for $1,342 … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyState Agencies Bulletin No. 1576
… Background The 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF) provides … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termNY-Sun Incentive Program
… Program (NY-Sun), including: confirming geographic equity of investment; ensuring the NY-Sun projects are increasing … 2016. Background The Authority was charged with oversight of NY-Sun, which was launched in 2012 by the State’s Public … Service Commission. In 2014, NY-Sun received a commitment of $1 billion to stimulate the marketplace for solar energy …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programCapital Planning
… has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure … transportation authority responsible for air and public transportation in Erie and Niagara counties in New …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningPipeline Safety Oversight
… petroleum products, and other highly volatile, flammable, or toxic liquids. As of 2014, New York had 91,181 miles of … are accurately documented and supported in the Operators’ or independent third parties’ files. Develop procedures to …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightBenefit Eligibility Assessment Process
… the Office of Temporary and Disability Assistance's (OTDA) Fair Hearing process is used only as necessary. Background … resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered by OTDA. OTDA's Fair Hearing … outcome codes for all resolved cases. To HRA: Take action to reduce the HRA Fair Hearing case preparation …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processRetirement
The New York State and Local Retirement System NYSLRS offers services for the public members retirees and employers of New York State
https://www.osc.ny.gov/retirementXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… should the original contractor default. In the event of a contractor default and surety takeover of a contract, as determined through contractual action by the contracting agency and notification to the Office of the State Comptroller (OSC) as specified below, OSC will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversTransaction Number Requirement
… New Report Requirement Starting July 15, 2024, a Transaction … in the PARIS Procurement Report. Beginning July 15, 2024, State public authorities will be required to provide a … Order: authority’s internal tracking number or vendor-provided number Purchased Under State Contract: State …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… Services (CTS) contracts , which offer agencies a variety of telecommunication services, including toll-free … CTS contract when compared to the rates obtained through a single contract procurement or discretionary purchase. … CTS contract to determine if this contract meets its form, function, and utility needs and provides toll-free services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… located in Seaford, New York, is an SED-approved provider of preschool special education services. During the 2014-15 … The State, in turn, reimburses the counties 59.5 percent of the tuition that the counties pay. SED sets the rates … HLVS’ tuition reimbursement rates. Remind HLVS officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… state Department of Health (DOH) has made limited progress in addressing the widespread failures identified in a March 2022 audit of the state’s response to the COVID-19 outbreak in nursing homes, according to a follow-up report released …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesState Comptroller DiNapoli Releases Municipal Audits
… County – Procurement (2017M-224) The superintendent of public works and the sheriff did not always procure goods and … in accordance with state law. Of the 35 purchases and public works contracts reviewed totaling nearly $6 million … entered into during the audit period, six purchase and public works contracts totaling $272,115 were not …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Former Company and Auxiliary Treasurer Wendy Wharton, 53, of Manchester, allegedly took thousands of dollars in cash withdrawals and advances from the fire … as she gambled away public money and violated the trust of her community," DiNapoli said. "Thanks to my investigators …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftDiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club
… the Village of Lake George and the Town of Lake George. Money that was intended for operating and maintaining public … who wrote checks to himself and to cash. He used SWSC money to pay for Lions Club expenses, paid his personal … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-club