Search
ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports (CFRs) were reasonable, … New York City-based not-for-profit organization authorized by SED to provide full-day Special Class and full-day Special …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Junius , Orange County Community College , Village of Ravena and the Westchester County Sewer Districts … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… has not conducted a comprehensive needs assessment or social impact study to identify the number or location of … programs available for those in need. Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 … certain health care programs. Metropolitan Transportation Authority: Long Island Rail Road: Unexpected Delays and …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsSelected Financial Management Practices
… and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2015, Lifeline reported approximately $9.8 million in reimbursable costs for the SED preschool …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualEnforcement of Mitchell-Lama Surcharge Provisions
… units. (Note: Included in the 97 developments is Penn South, an Article 5 development with similar attributes to … income data used to identify tenants subject to an income verification audit was incorrect for 28 (14.7 percent) of the … Managing agents did not conduct most of the income verification audits required by HPD. We determined that 117 …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans. … through January 31, 2015. Background Managed Long Term Care Partial Capitation plans (Plans) provide health and … inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMedicaid Program – Improper Episodic Payments to Home Health Providers
… on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a partial episode (when the episode of care is less than 60 days). …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… elevated blood pressure; cardiovascular disease; loss of sleep; increased heart rate; and increased sensitivity to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsComptroller DiNapoli Releases Bond Calendar for Second Quarter
… including $2.06 billion scheduled for this month, $662.5 million scheduled for the month of May and $2.23 billion … following: Dormitory Authority of the State of New York – bond sales of up to $170 million in tax-exempt fixed rate … bonds for the month of April and bond sales of up to $252.5 million in taxable and tax-exempt variable rate bonds for …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actSelected Aspects of the Pay for Success Program
… eligible inmates are randomly selected to be referred by parole officers to the employment services provided by the … number of inmates randomly selected and not referred by parole staff to the employment services provided by CEO upon …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programDiNapoli Releases July Cash Report
… originally forecasted, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … April remains strong. Other findings from the July cash report include: Consumption and use tax collections totaled … and was in line with the latest projections. The July cash report can be found here: …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. Three dozen companies …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureDiNapoli Announces $15 Million Investment in Northern Ireland
… Fund (Fund) is investing $15 million (£9 million) with Northern Ireland venture capital firm Crescent Capital. The … part of an estimated $30 million anticipated investment in Northern Ireland. “We’ve found a dynamic opportunity to … Fund with a solid return on investment,” DiNapoli said. “Northern Ireland has the young, skilled workforce and the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… $1,588,037 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $488,549 in legal expenses that were not related to the SEIT preschool … fringe benefits that were not in compliance with RCM requirements, including $40,361 in benefits that were not …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Daughter Allegedly Stole Over $240K in Deceased Father's NYS Pension Payments
… and continue to steadfastly guard the pension system from fraud.” “As not only a law enforcement agency, but as … seriously,” said Assistant District Attorney Erin Bates, who is handling the prosecution of this case. “Building trust … 1991 and was receiving a pension via direct deposit into a bank account jointly held with his daughter, Alayne …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-daughter-allegedly-stole-over-240k-deceased-fathers-nys-pension-paymentsDiNapoli: Town of Altona Official Misused $23,500
… altered receipts to show a lower amount collected from the park director and code enforcement officer. DiNapoli’s auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and … a total amount of nearly $10,709 lower than what the park manager actually remitted; The town does not have complete, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500All My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manual