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DiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal government compared to what it … P. DiNapoli. New York taxpayers paid $23.7 billion more in federal taxes than the state received in federal spending in federal fiscal year 2019. “In what has …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Parsons is reimbursed for these services through … $46,843 in other than personal service costs, consisting of $26,002 in unsupported expenses, $15,425 in incorrectly … SED’s requirements, and communicate with SED to obtain clarification as needed. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… authority expenditures. For purposes of comparison, if all state authorities’ spending was included in the state budget, it would equal approximately 28 percent of All Governmental Funds spending in SFY 2015-16; State and … and require appropriation by the Legislature of all authority spending on behalf of the state, which would …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… report, Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Report … Office of the Medicaid Inspector General (OMIG) contracts with Health Management Systems, Incorporated (HMS) to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… identified $655,055 in reported costs that did not comply with the Manual’s requirements and recommend such costs be … and $7,495 in employee bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations To SED: … to Mid Island’s CFRs and reimbursement rates. Work with Mid Island officials to help ensure their compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… $802,912 in claimed costs (including $610,507 in personal service costs and $192,405 in … Executive Director incurred $17,072 in personal charges using a WSSC credit card and WSSC checks. Among the inappropriate charges, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Purpose To determine whether State agencies and certain public … referred to as Affected State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as … to comply with the new Executive Order 88, NYSERDA should draw upon its experience administering E.O. 111, and the …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated Fiscal Report (CFR) were properly … Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers the two … KTI presents in an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State Education Department's (SED) Reimbursable Cost Manual … as appropriate. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED … to SED. Costs reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and … that Kids First reported on its CFR that did not comply with SED’s requirements for reimbursement, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… Gaylor Jr., a former trustee and current firefighter with COFD, was arrested after a joint investigation by the … funds meant to protect the citizens of Olean to fund his personal business and lifestyle,” DiNapoli said. “Now, thanks … Court. Gaylor Jr. is accused of paying his personal credit card bills directly from the fire department’s account …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are 3 and 4 years of age. WARC is … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … for a range of health and social services, including supportive housing. Supportive housing is designed to help … $28.7 million for expanded program services. The New York State Office of Mental Health funds about 75 percent of this …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… more than 77 percent of the time in approving contracts with not-for-profit providers (NFPs) in 2014, according to a … to show much more progress in executing its contracts with its service providers. We can’t continue to ask NFPs to … seventy-seven percent of contracts are still late. We join with the Comptroller in his recommendations to further reduce …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli Oswego County …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… programs and the unprecedented influx of asylum seekers poses very real fiscal and operational challenges. The city …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… The New York State Common Retirement Fund (Fund) reached agreements with … companies to enhance disclosure of their spending on political causes, New York State Comptroller Thomas P. … State Common Retirement Fund is one of the largest public pension funds in the United States. It holds and invests the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… The New York State Common Retirement Fund (Fund) reached climate-related … Group Inc. agreed to publicly disclose a feasibility study on integrating climate metrics into its executive … State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … follows: $304,356 in ineligible fringe benefits, including pension and health insurance contributions that were not …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manual