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Mid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40), 90-Day Response
To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s40-response.pdfMid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40)
To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s40.pdfEaster Seals New York - Compliance With the Reimbursable Cost Manual (2015-S-27), 90-Day Response
To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly calculated
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s27-response.pdfKidz Therapy Services, PLLC - Compliance With the Reimbursable Cost Manual (2015-S-63), 90-Day Response
To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were properly documented, program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s63-response.pdfKidz Therapy Services, PLLC - Compliance With the Reimbursable Cost Manual (2015-S-63)
To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were properly documented, program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s63.pdfBooks and Rattles, Inc. - Compliance With the Reimbursable Cost Manual (2016-S-25)
To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-16s25.pdfDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… pipes that contain lead can corrode, causing lead to leach into drinking water. According to the U.S. … of children with elevated blood lead levels was awarded a grant, while others in the same region with rates as high as … Line Inventory Interactive Maps Program Eligibility and Grant Spending Related Reports School Districts: Lead in …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementCollection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted … all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… interests, but instead allegedly treated the village’s money as his own,” DiNapoli said . “My thanks to Tioga County … February 2017 and May 2023 and either deposited the money into his personal bank account or spent it. At the time … or had a negative balance. Sporadically over the years, money was put back into the General Fund through cash or …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… that $111,180 in unclaimed funds has been returned to Buffalo city residents since he partnered with Mayor Byron Brown on March 16 to urge people to claim their lost money. Over $88 million still remains available for residents to claim. "I thank … that $111180 in unclaimed funds has been returned to Buffalo city residents since he partnered with Mayor Byron …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… of the ten recommendations included in our initial audit report, Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Report 2016-N-6 ). About the Program The New York City … compliance with contract requirements. Our initial audit report, issued on May 7, 2018, found that DHS lacks strong …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followTown of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… disbursements and filed the annual update documents (AUDs) in a timely manner. Key Findings The Supervisor did not … were filed with the Office of the State Comptroller (OSC) in a timely manner. Without adequate oversight, the … made as authorized . Further, the lack of filing AUDs in a timely manner impairs the Town Board (Board), Town …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… Niagara Board of Cooperative Educational Services (BOCES) is a governmental entity covering the area of 13 component … to enhance their individual educational programs, is governed by a 13-member Board of Education. Budgeted … ensure that the funding of reserves and capital projects is transparent to component districts and the public by …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… Determine whether Renaissance Academy Charter School of the Arts (School) officials ensured non-payroll disbursements … were properly reviewed and approved, supported and for appropriate School purposes. Key Findings School … were made without knowing what was purchased or whether the disbursements were for appropriate School purposes. …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Buffalo Academy of Science Charter School – School Building Lease (2013M-138)
… July 1, 2006, to April 22, 2013. Background The Buffalo Academy of Science Charter School is located in the City of Buffalo and was established in 2004. The Buffalo Academy of Science Charter School is governed by a Board of … Buffalo Academy of Science Charter School School Building Lease …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/buffalo-academy-science-charter-school-school-building-lease-2013m-138Town of Byron – Internal Controls Over Justice Court Operations (2012M-208)
… were conducted. The Justices did not always enforce unpaid tickets or report transactions to DMV in a timely manner. Key … pending ticket log with caseload activity to ensure that tickets are properly reported as paid or enforced in a timely … Administration to determine what to do about the pending tickets and whether the oldest ones are still enforceable or …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-byron-internal-controls-over-justice-court-operations-2012m-208DiNapoli: Small Business Owners Are Backbone of New York's Economy
… Thomas P. DiNapoli details how vital small businesses are to New York’s economy, generating nearly $1 trillion in … million employees at over 422,000 establishments in 2023, the most recent year for which data is available. New York … owners in New York, state taxes on business income, what the survey describes as unreasonable government …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-small-business-owners-are-backbone-new-yorks-economyAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is administering the City Fighting … to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing permanent … Program New York City has long been plagued by a shortage of affordable housing and a homelessness crisis. In October …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsPutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… the registration and licensing of plumbing, electrical and home improvement contractors and for inspections of weights and measures devices. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… Key Findings The purchasing policy and regulations do not indicate when or at what monetary threshold it is appropriate to use written RFPs … or written or verbal quotes; the policy and regulations do not outline the specific documentation requirements to be …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-services