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UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual

… primarily on expenses claimed on the Gavras Center’s CFRs for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program … program costs. According to the RCM and Section 4410(10)(e) of the New York State Education Law, public special …

https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manual

New NY Broadband Program (Follow-Up)

… Objective To determine the extent of implementation of the three … recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … the digital divide in the State. The Program was designed to ensure that every New Yorker had access to high-speed …

https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-follow

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… $31,313 in ineligible expenses, including $21,083 in taxi fares to transport parents and their children to …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Omni Childhood Center, Inc. (Omni) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual

All My Children Day Care – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were …

https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manual

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manual

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual

… primarily on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program Williamsburg is a New York City-based not-for-profit organization authorized by SED to provide full-day …

https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-cost

Child Care and Development Block Grant – Federal Funding and New York

… recipients include children who are under the age of 13, live with a parent or parents who are working or … year seats for children ages 0 to 5, including EarlyLearn, 3-K, and Pre-K. The CCDBG funds comprise about 10 percent of … 2025 FY 2026 ACS Total Costs, Child Care Svcs. $ 880.3 $ 536.8 CCDBG Funding 701.9 380.9 CCDBG Share 79.7% 71.0% …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grant

Elmira City School District – Capital Projects (2025M-21)

… Understanding the Audit Area Proper procurement of goods and services helps ensure the prudent and economical … with a budget of $76.8 million. Although the Project is not complete, we reviewed 72 Project contracts and change … and approved. Audit Summary Although District officials complied with competitive bidding requirements and certain …

https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21

Cuba-Rushford Central School District – Cafeteria Purchases (2025M-28)

… Central School District (District) cafeteria purchases for proper District purposes? Audit Period July 1, 2022 – January 17, 2025 Understanding the Program The Superintendent of Schools (Superintendent) is the chief executive officer (CEO) and is responsible for the District’s day-to-day management under the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28

State Comptroller DiNapoli Releases Audits

… process; consequently, sufficient competition is not fully promoted, and overspending may have occurred. Auditors found … number of purchases without competitive bidding, made over 15,000 transactions under $1,000 each to purchase goods or … did not have any data published to the state’s Open Data website. In addition, it did not designate a data …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: State … Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York … services to children with disabilities who are between the ages of three and five years. During the 2013-14 school …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-audits

Value of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade

… reported 4,320 active projects valued at $109 billion for 2019, a 3.3 percent, or $3.5 billion, increase in project … an increase in the total value of active IDA projects for 2019, continuing an upward trend during the last decade,” … to municipalities and school districts by IDA projects, for net exemptions of $796 million in 2019. The value of net …

https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decade

State Comptroller DiNapoli Releases Municipal Audits

… enforce the procurement policy. The March 2017 credit card bill included a $288 charge for the supervisor's personal cable bill. In May 2018, during our audit, the supervisor … Plattsburgh – Real Property Tax Exemption Administration (Clinton County) The town granted a total of 1,421 …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Announces State Contract & Payment Actions

… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … The contract resulted from the Comptroller’s assistance in leveraging SUNY-wide purchasing power to save up to $6 …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions

DiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy

… Food insecurity is increasing in New York, with one-in-nine … (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 because they lacked money or other resources, according … Food insecurity is increasing in New York with oneinnine …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economy

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