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Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… Comptroller Thomas P. DiNapoli. “Lead poisoning poses a major health risk to children and can cause anemia, hearing … that carry out the state’s lead prevention program. This is a serious issue and the department needs to make sure all … follow-up during the audit period was just 31 percent of what it would have been if the current standard was in place …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: Central New York Economy Slowly Improving
… “Although many of the region’s longtime manufacturing jobs have disappeared, the health care, professional and … and natural resource advantages in order to cultivate new jobs and attract new businesses.” Five counties make up the … to grow in this sector. The region is well-positioned for truck transportation, warehousing facilities and distribution …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessThe Changing Face of Post-Pandemic New York City
… during and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy … during and after the COVID19 pandemic are changing the face of New York City and highlight significant policy …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDiNapoli: CDTA Overtime Expenses and Ridership Growing
… District Transportation Authority’s (CDTA) reported overtime payments accounted for 20 percent of the authority’s … Thomas P. DiNapoli. “CDTA operates a vital service for Capital Region residents, employers and … in FY 2015. This overview of CDTA and profiles of other public authorities are part of Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial … - Compliance With the Reimbursable Cost Manual ( 2017-S-79 ) … To determine whether the costs reported by Leake and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered the expenses reported on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the fiscal year ended June 30, 2014. Background NIS is an … Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and … 2013 and 2014 was not made in accordance with the state’s travel rules and regulations. As a result of an improper …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsLaSalle School – Compliance With the Reimbursable Cost Manual
… campus school provides special and regular educational services for students in grades 6 through 12. Pursuant to the … three fiscal years ended June 30, 2011, LaSalle claimed about $11.5 million in reimbursable expenses for the special … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualReStacking Occupancy Initiative
… the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings and to … could be achieved as leases on remaining excess office space expire. Subsequently, the State’s 2013-2014 Budget …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's … insurance activities in New York, including life, property/casualty and health insurance. Insurance regulation includes …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Selected Aspects of Discretionary Spending
… whether discretionary spending by the New York State Energy Research and Development Authority complied with its … sharing. According to Authority officials, the Authority is committed to public service and strives to be a model of what taxpayers expect from government. During the audit …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Sky Light Center Inc. – Supported Housing Program
… Purpose To determine whether Sky Light Center, Inc. (Sky Light) officials expended funds appropriately and provided …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programOversight of Contract Expenditures of Bowery Residents’ Committee
… of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible … allowable, supported, and program related. To qualify for reimbursement, BRC’s invoices/expenses must comply with the … training to providers to ensure that they are aware of the reimbursement requirements. Monitor the JRR contract to …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its … in Action’s CFR for the fiscal year ended June 30, 2015. About the Program Kids in Action is a for-profit organization … preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between 3 and …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualStandardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees who are approved to incur travel or conference expenses. This form should be … cash advance proceeds. Certification – there should be a statement to be signed by the traveler stating that he or she …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsPinnacle Organization – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Pinnacle Organization (Pinnacle) on its Consolidated Fiscal Report … related to less-than-arm’s-length (LTAL) transactions, $3,550 in lease payments related to LTAL transactions, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates set by SED. The reimbursement rates are based on … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose. The audit covers the period April …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds