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State Contract and Payment Actions in March
… of General Services $7.2 million with New Britain Roofing Co., Inc. to replace roofs and make improvements to the … parking lot improvements at Sunken Meadow State Park in Suffolk County. $2.6 million with DF Stone Contracting, Ltd. … and widening of Walt Whitman Road over I-495 in Suffolk County. $13 million with Perfetto Contracting …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… million with Northwell Health Inc. for administration of medical student clinical rotations. Department of Corrections … million with First Transit Inc. for inmate transportation services. Department of Environmental Conservation $1.5 … space in Albany County. $3.2 million with Brown & Peisch PLLC for legal and advisory services regarding federal laws …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… P. DiNapoli. “This special education provider ignored the rules and abused taxpayer dollars meant to educate New York’s … findings to the State Education Department for recovery of this money.” Gingerbread is a not-for-profit organization … reimbursement. The ineligible costs included $621,356 in personal service costs and $321,642 in other than personal …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… funds,” DiNapoli said. “We have found too many schools that fall short of state education requirements, which is why we are auditing preschool special education providers throughout … for gifts, including $645 for flowers and $16,191 for gift baskets given to both employees and non-employees. DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: Fiscal Stress Down Slightly in Villages
… the period. DiNapoli released fiscal stress scores for school districts . In April, scores for the 17 cities with …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli: City of Corning Audit Details Stolen Funds
… $1,200, 18 parking permits totaling$1,800, and 213 parking tickets worth $5,000. Moving forward, DiNapoli recommended … parking ticket policies related to processing and voiding tickets to ensure sufficient documentation is obtained and …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsState Agencies Bulletin No. 492
… in an employee's record. Therefore, it is necessary to insure that the General Salary Increase from the settled …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsState Comptroller DiNapoli Releases State Audits
… structures are inspected timely. Department of Health (DOH): Multiple Same-Day Procedures on Ambulatory … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of … students who were not properly matriculated. Office of Mental Health (OMH): Assertive Community Treatment (ACT) …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Travel Advisory No. 8
… per diem rates for the period October 1, 2024 through September 30, 2025. … Section XIII4D Meal and Incidental Expense Per Diem …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/8-gfo-updates-meals-and-incidental-expenses-breakdownComptroller DiNapoli Releases State Audits
… boards visited could have saved, in the aggregate, about $10 million during the audit period by competitively procuring … from New York City restaurants for employees who were not on travel assignments as well as to pay for the office’s … or whose property they might damage as a result of an accident. Auditors found that for the fiscal years ended …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its … a not-for-profit organization that provides inpatient care, facility-based services, and community programs. The …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualOverview – Travel and Conference Expense Management
… policy, specifically designed for your operations, is the foundation for establishing effective control over … with an overview of key elements that you should consider when developing or updating your travel and conference policy. Travel policies …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewTravel/Conference Claim Requirements – Travel and Conference Expense Management
… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include … Cross-references to other claims if the total travel claim is spread among multiple vouchers. For example, a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For … service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … Director, $4,084 in unsupported salary costs, $749 in medical expenses that were not related to the Program, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report … in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special … personal service costs, consisting of $11,674 in excessive salary and fringe benefit costs for certain employees, and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … provides services to New York State residents with mental illness both directly (through State-operated facilities) and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incLegal Aid Society
… payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March 31, 2013 were …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … those with mental illness and co-morbid substance abuse disorders, at its 200-bed Magnolia House Women’s … and related fringe benefits) that were not supported by Magnolia staff sign-in/sign-out logs, were overallocated …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueDiNapoli: Oversight of Supportive Housing Falls Short
… of supportive housing providers for New Yorkers with mental illness, which found that a lack of monitoring by the state …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed for the … $154,563 in reported costs that did not comply with Manual requirements and recommend such costs be disallowed. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual