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Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its … Services, and 1:1 Aides – and a Department of Health Early Intervention program. However, payments for services under …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance with Executive Order … Order 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followDiNapoli Announces 2019 Fiscal Stress Scores
… including sharp declines in sales tax revenue, significant withholding of state aid payments to local governments, and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresCompliance With Executive Order 95 (Open Data) (Follow-Up)
… was limited assurance Parks provided a complete catalogue or accompanying schedules for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followPublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in Five Years Family Assistance (FA) provides up to 60 months … the federal government. “Public assistance” as discussed in this report includes both programs; almost 72 percent of public assistance expenditures are in the SNA program. For SFY 2020-21, the average monthly …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on … Thomas P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of … but the Office for the Aging isn’t doing enough to make sure the funding for those services is going out the door,” …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in … Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is to promote the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followOpinion 88-72
… that if the county district includes the whole or any part of a district furnishing a similar service, the district …
https://www.osc.ny.gov/legal-opinions/opinion-88-72DiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… high school. New York should get with the program. I issued an Executive Order on Financial Literacy in 2019 … financial ends meet than people with lower financial know-how. In New York state, during last year’s legislative … Adding financial education to New York’s curriculum can be successfully implemented, as evidenced by some of our …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to enforce the Dignity for All Students Act.” An audit released by DiNapoli in … not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… Corporation). Returns to the Fund will be consistent with U.S. Treasury securities. “New York small businesses are … for opportunities to help New Yorkers that are consistent with our fiduciary responsibility to the pension fund.” The … Comptroller’s office and the Fund have a long relationship with Pursuit having provided funds for business loans to help …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionOversight of the Nourish New York Program
… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the … and DOH actions related to the program through May 2023. About the Program The COVID-19 pandemic revealed weaknesses … little guidance to food relief organizations establishing what constitutes an allowable administrative cost, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDistribution of Utility Arrears in New York State
… are downstate: 60 percent of customers in arrears are in New York City and Long Island and they comprise 68 percent of the … and Electric (RG&E) provides service in the western and central portions of the State. Central Hudson Electric and …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateComptroller DiNapoli Releases School Audits
… Brian Butry at 518-474-4015 or email: [email protected].ny.us . Baldwinsville Central School District – Financial … purposes and preparing and executing the employees’ direct deposits. The school business official performed all …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017
We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdfMedicaid Program: Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers (2023-S-18)
To determine whether the Department of Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received services from the appropriate providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s18.pdfComptroller DiNapoli Releases State Audits
… diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy … of Discretionary Spending (2013-S-14) Auditors reviewed a sample of 327 discretionary payments totaling $248,205. Of … of the agreements on to the prescription drug program run by the Department of Civil Service. Auditors identified …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Champlain Joint Youth Program , Town of Colden , City of … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By … systems. There is no formal process for staying current on system cybersecurity threats. Water and wastewater …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 97-1
… on the basis of full valuation of taxable real property, the authority's full valuation will be the same as … that the full valuation of the participants' taxable real property bears to the aggregate full valuation of all … "shall be the same as the full valuation of taxable real property of the tax district or districts within which it …
https://www.osc.ny.gov/legal-opinions/opinion-97-1Borrowing Against Your Contributions – State Police Plan
… You must be in active service and have at least one year of member service credit. You must repay each … You must be in active service and have at least one year of member service credit. You must repay each … must include it on your federal income tax return for the year the loan is granted or becomes taxable. If you are under …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0