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Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4) 90-Day Response

To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4-response.pdf

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4)

To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4.pdf

The Norman Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18), 90-Day Response

To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented an

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s18-response.pdf

The Norman Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18)

To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented an

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s18.pdf

State Comptroller DiNapoli Announces Latest Fiscal Stress Scores

… 11 towns, marks the fewest number of municipalities listed in stress since DiNapoli implemented his early-warning system in 2013. "Although the number of local governments designated … municipalities with fiscal years ending on Dec. 31, 2016. In New York, all counties and towns, 44 cities and 10 …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scores

Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … by SED to provide preschool special education services to children with disabilities who are between the ages of three … Other Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manual

Comptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund

… investigation was conducted by Senior Investigator Sandra Migaj, under the supervision of Supervising … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000

Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds

… of the Putnam County Department of Consumer Affairs, for stealing money from Putnam County. Ms. Noel was arrested … New York State Police and Attorney General Schneiderman for following up on our findings.” “Public service should … Schneiderman. “When public officials abuse their position for financial gain, there will be consequences. Since 2011, …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnam

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case

… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-case

State Comptroller DiNapoli Releases State Audits

… point to weaknesses in the monitoring of bank accounts. Of 78 payments (totaling $3,136,579) paid from six selected bank …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Baker Victory … in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool special education services to children with disabilities. Baker Victory is reimbursed …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

DiNapoli: College Student Loan Debt Doubled in New York Over Last Decade

… doubled during the last decade, growing to $82 billion from $39 billion, an increase of 112 percent. “New Yorkers from all walks of life have found higher education the path … to pay for college such as home equity loans, borrowing from retirement accounts or credit card debt. Rising college …

https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decade

Lehman College – Controls Over Bank Accounts

… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …

https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accounts

Area #7 – Access Controls – Information Technology Governance

… IT access controls prescribe who or what computer process may have access to a specific IT resource, such as a particular software program … The first step in implementing adequate access controls is determining what level and type of protection is …

https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controls

DiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students

… that only eligible students receive the benefit of a lower tuition, according to an audit by Comptroller Thomas P. … of residency for SUNY graduate students, resulting in tuition undercharging. “SUNY is enabling graduate students from out-of-state to take advantage of a tuition benefit that is supposed to be reserved for New …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-students

State Comptroller DiNapoli Releases Audits

… Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) … in August 2020 identified $18.2 million that was paid for hospital services for ineligible members. Of the $18.2 …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Special Education Audits

… personal service costs. State Education Department: Just Kids Early Childhood Learning Center, Compliance with the …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-audits

DiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook

… today by State Comptroller Thomas P. DiNapoli. As much as $8.2 billion would be cut from Aid to Localities … reevaluating less essential spending where possible. DOB does not anticipate the use of deficit financing this state … on the SFY 2020-21 Enacted Budget Financial Plan Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlook