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Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … written or verbal quotes should be obtained for purchases not required to be bid. Town officials review and update …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… company located in Rochester, has generated an estimated $6.7 million return, nearly four times the initial investment, … companies. “The success of the 5LINX investment is another example of how the In-State Private Equity Program … in 2009. “5LINX represents another great example of what can happen when you connect a talented group of founders …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … schedule, and identified instances of both existing and new establishments preparing food prior to obtaining the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… approximately $9.2 million. As a result, city officials do not have assurance that professional services are being …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… to: Ensure the city’s accounting records for the operating funds and capital projects funds are complete, accurate and maintained in a timely … the city’s financial operations, and to ensure that funds are available and expenditures are kept within the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingEffectiveness of Cost Containment Initiatives
… expended about $1.1 billion (excluding costs for the New NY Bridge Project), including approximately $711 million to …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesAssertive Community Treatment Program
… are licensed by the Office and operate throughout the State to provide services for up to 5,000 recipients. ACT … every six months, develop treatment plans based on assessment outcomes, and track progress. The Office uses … with the remainder being funded directly by the State. Key Findings The Office is not effectively overseeing …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … long-term financial and capital/infrastructure plans to set forth the town’s objectives and goals. The board also … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… and 120 unneeded generic user accounts were not disabled on the network. Valhalla Union Free School District – Network … user accounts. These unnecessary accounts had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Starting Point Services for Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal … included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on Starting Point’s CFRs for the two fiscal years ended June 30, 2012. Background …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Kids’ CFRs for the fiscal years 2011-12, 2012-13, and 2013-14. Background Just Kids Early Childhood Learning Center … between the ages of three and five years. During the 2013-14 school year, Just Kids served about 803 students. Local … they pay Just Kids. For the three fiscal years beginning July 1, 2011 and ending June 30, 2014, Just Kids reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… General’s Office for further investigation. In August 2012, Lawrence Bruckner pleaded guilty to multiple criminal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… served about 145 students. The New York City Department of Education (DoE) refers students to Gingerbread based on … and properly documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For … assertions intended to impugn the professional integrity of the auditors. Rather than making false accusations, we …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualHealth Information Management Department – Selected Procurement and Human Resources Practices
… tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesComptroller DiNapoli Releases State Audits
… Auditors found that for the fiscal years ended March 31, 2012 and March 31, 2013, net assessable expenses for the acts …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for … protection, and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as … State Entities, or ASEs) by April 1, 2020. This reduction is calculated from a 2010-11 State fiscal year baseline. The …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: Local Governments Challenged by Slow Revenue Growth
… “As local governments adapt to changing circumstances, my office will continue to support them with training, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedComptroller DiNapoli Releases State Audits
… owed $6 million in lease and permit revenues, including $2.4 million between two and six years past due and another … officials incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who … but had not demonstrated their academic preparedness for TAP awards. Twelve of these students did not have …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits