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DiNapoli Calls for Reforms to State Fiscal Practices
… rating agencies have raised concerns about New York’s low reserves compared to other states. DiNapoli’s proposal …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… to have inaccessible entrances and restrooms, obstacles on access trails and paths, and limited parking for people … online, while others had incorrect accessibility signage on-site. During the audit, parks officials said they would … autism and all visitors explore nature. Braille was also on all signage along the trail. In 2015, Parks developed a …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… After pleading guilty earlier this year, she was sentenced in Saugerties Town Court on March 4. Harper was sentenced to three years’ probation and ordered to pay full …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… finance fees from the refunding bond closings of Yankee Stadium LLC and Queens Ballpark Co. LLC (Citi Field). Total …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… further improvement in both income and corporate taxes, while revising sales taxes downward and keeping property … to long-term initiatives that allow for recurring savings while addressing collective bargaining agreements, which will …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetDiNapoli: Gaming Commission Slow to Collect Casino Fees
… its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according to a follow-up report released today by State Comptroller … with its monitoring of casinos especially with its failure to collect millions in oversight fees from casinos according …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Standards Board (GASB) which is the standard-setting body for establishing governmental accounting and financial reporting principles. From time to time, GASB will issue statements that prescribe accounting and financial reporting requirements for certain … as prescribed by the GASB which is the standardsetting body for establishing governmental accounting and financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsDiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… than $82,000 from the department for personal expenses and shopping sprees, according to an audit by State Comptroller … than $82000 from the department for personal expenses and shopping sprees according to an audit by State Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… significant uncertainty in its economic and financial outlook, should develop a comprehensive plan to lay out its … with a conservative approach to managing the uncertain outlook, is needed to understand the magnitude and duration … significant uncertainty in its economic and financial outlook should develop a comprehensive plan to lay out its …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The … To determine whether the costs reported by The Arc FranklinHamilton dba The Adirondack Arc Adirondack …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… salaries and fringe benefits that could not be supported. $827 in program administrative expenses that were not …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program JCDC is a New York City-based … and the 1:1 Aides program in fiscal years 2018-19 and 2019-20. $17,167 in miscellaneous costs, including $14,089 in …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… incorrect CFR reporting period ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… $12,782 in unsupported accounting expenses, and $6,503 in ineligible non-audit services that were provided …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Canarsie Childhood Center (CCC) on its … CCC reported approximately $8 million in reimbursable costs for the program. Key Findings For the 3 fiscal years … ended June 30, 2018, we identified $193,420 in reported costs that did not comply with the requirements in the RCM. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 2018. About the Program Racker is an SED-approved, non-profit special education provider … with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Center (Kids First) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM) and the Consolidated Fiscal and Reporting Manual (CFR Manual). The audit covered the period from July 2014 … including costs, reported by Kids First on the annual CFR that it submits to SED. Costs reported on the CFR must …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualAll 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-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Roosevelt, serving students from 28 school districts … June 30, 2018, CPN reported approximately $3.8 million in reimbursable costs on its CFRs for two rate-based special … June 30, 2018, among other issues, we identified $159,069 in ineligible costs reported by CPN on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by FOD to SED … Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manual