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DiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in New York, as well as national … the existing seats are of high-quality. None of the other Big Five districts planned to use more than two percent for … academic recovery is unclear. Among the rest of New York’s Big Five school districts, Yonkers set aside the largest …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesEaster Seals New York – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … and many educational services throughout New York State. Easter Seals NY is authorized by SED to provide … special education services through rates set by SED. The reimbursement rates are based on financial information, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualDiNapoli Announces State Contract & Payment Actions for October 2014
… Thomas P. DiNapoli announced today his office reviewed 1,768 contracts valued at $18 billion and approved nearly 1.1 … Bridge, Buffalo $56.2 million with Union Concrete and Construction Corp to reconstruct the Peace Bridge Plaza. … Station $29.5 million with The Pike Co. for design and construction of the Rochester Rail Station. $15 million …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized … Special Education Itinerant Teacher, full-day Special Class, and full-day Special Class in an Integrated Setting programs. For purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… benefits for employees of a related entity, $2,149 in life insurance premiums, and $651 in health insurance expenses for a former employee; $9,297 in OTPS …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven Technological Acceleration The COVID-19 … that we do so responsibly. Audits, such as the one my office conducted in New York City, can help drive change by …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … total population of publishable data that it maintains. In a follow-up, auditors found the office made significant … County that provides preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2016. About the Program Hebrew Academy is a New York City-based not-for-profit organization authorized … Itinerant Teacher (SEIT), full- and half-day Special Class (SC), and full- and half-day Special Class in an Integrated Setting (SCIS) programs to children …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting (SCIS) preschool programs to … the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013 and June 30, 2015 and certain expenses for the fiscal year ended June 30, 2014. About the … key documents it should have retained to support the expenses claimed on its annual CFRs. For fiscal year 2012-13, AMC did not provide any support for its claimed expenses and admitted commingling program funds – a practice …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… refers students to E&D and pays for its services using rates established by SED. For the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… Capital Needs at the Metropolitan Transportation Authority Financial Outlook for the Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… (5.12 percent) was considerably less than recent statewide rates (about 26 percent). For instance, installation rates by county range from 8 percent in Franklin County to 51 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … to ensure that sampled blockfaces are representative of current-day NYC streets and sidewalks. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessTravel FAQs
… for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt is not customarily … What information can I remove from a receipt? Can I remove non-personal information (e.g., dates, times) from business … travel status? Can I charge expenses for other employees on my T-card? Am I required to submit receipts for charges on …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… evaluations, and pays for SteppingStone’s services using rates established by SED. The rates are based on the … in repairs and maintenance, $8,874 in mortgage interest, $6,663 in depreciation, $6,432 in utilities, and $2,645 in rent; $44,706 in …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-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 … to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… 162 and 213 students. ATC is paid for its services using rates established by SED. The rates are based on the financial information that ATC reports … the costs reported on ATC’s CFRs and tuition reimbursement rates. Work with ATC officials to help ensure their …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-572
… 4/20/13, 4/20/14, 4/20/15, and 4/20/16 salary increase: service for hourly titles on schedules without steps other than CET; however, the CET service does count toward the eligibility determination for … Flat Rate 582 CUNY SS/Med Deficiency 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears GARNSH Garnishments Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increases