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DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… ineligible expenses. These included: $194,438 in lump sum bonuses for staff that did not have required performance …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and … of children does not exist because of the underground (in-the-shadows) nature of this crime. However, a 2016 white … report to the Speaker of the NYC Council documenting the number of youth in contact with DYCD and ACS who are referred …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… means some were never entered into the agency’s computer case management system. Some complaints that were not … agency is required by law to inform individuals if their case is deemed defective. When auditors called about a third … within 30 days as required under the law. In one case, it took 655 days or almost two years to serve the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… does not receive State funds or tax revenues or credits for its operations. Chapter 469 of the Laws of 1989 requires … customers, and commercial/industrial and other not-for-profit businesses located throughout New York State. In … corporations, public authorities and commissions, for which the Governor appoints the Chair, the Chief …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Town of Stamford - Annual and Claims Auditing (2018M-227)
Determine whether the Board ensured that audits of records and claims were performed
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Welcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) has a written capital plan for highway facilities for the traveling public, and whether the capital projects are …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… $6.3 million. To reduce fund balance and stay within the year-end statutory limit for unexpended surplus funds, … by a total of $14.3 million. Officials did not use prior year actual results as a guide to prepare budget estimates. As a result, each year the budgeted appropriations were higher than necessary …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1CUNY Bulletin No. CU-409
… criteria: If the Increment Code is 0701 and the employee’s Salary Rate is equal to one of the steps on the Salary Schedule for that position, and the salary is below the ‘Last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… for that position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … and the employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … 7/1/09, increasing the employee’s salary to the 5 year step of that Salary Schedule. If the Increment Code is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009CUNY Bulletin No. CU-261
… Purpose To explain the automatic processing of increments and provide agencies with related instructions. … salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006CUNY Bulletin No. CU-301
… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date(s) Institution … salary is off step or Position Data and Job Data do not match. After the automatic increment has been processed, the … salary was off step or Position Data and Job Data did not match. Agency Instructions: Pay Period 8C Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… abuses such as allowing some conductors to charge overtime for tasks such as washing up for work, New York State Comptroller Thomas P. DiNapoli announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany Leadership Charter High School for Girls … of government. … Comptroller DiNapoli announced completed audits Alb Leadership Char HS for Girls Char School for …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. … in the State of New York as a for-profit organization, and is approved by SED to provide preschool special education … Compliance With the Reimbursable Cost Manual (2016-S-3) Lifeline Center for Child Development, Inc.: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
To determine the implementation status of four recommendations made in our initial audit report Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans Report 2015S9
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationState Comptroller DiNapoli Releases State Audits
… established 210 days as the expected time required for installers to complete most projects, and an extension … inspections of the initial three jobs for some new installers, nor has it documented the reasons for the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Tuition Assistance … Auditors also found the consultant spent $773,621 more from the accounts than it should have. Office of Children and … York State Health Insurance Program, Selected Payments for Special Items for the Period July 1, 2012 through Dec. 31, …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for … through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-program