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Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed Health Care Employees (Report 2016-S-65 ). …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York League for Early Learning, … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … services to children with disabilities between the ages of three and five years. For purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… retain skilled workers. Under WIOA, all states must have a governance body and are required to align their WFD programs … and supportive service agencies. In New York, this governance body is the SWIB. Under WIOA, the State is … instance, the SWIB had been inactive since 2017, and its governance structure languished as members retired or …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesComptroller DiNapoli Releases School District Audits
… were not audited and approved before payment. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… the State Education Department (SED) to help New Yorkers with disabilities gain employment, transition to independent … will be measured. DiNapoli’s auditors, however, found SED does not regularly meet the deadlines for eligibility … fiscal year (FFY) 2020 compared to 7,792 for FFY 2019, a decrease of nearly 30%; 8% of all ACCES-VR participants …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli Releases Economic Profile of New York's North Country Region
… "State and local leaders are developing innovative strategies that use these geographic features to their …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfDiNapoli Announces $500 College Savings Sweepstakes
… options that account owners can choose from to create and manage their own investment strategy. While parents make …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Federal Awards, which displays both the Assistance Listing Number (ALN) and the corresponding disbursements of Federal funds or value of assistance for non-cash benefit programs, must be presented accurately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District (District) Board of Education (Board) and District officials adequately managed the District's financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/indian-river-2022-92.pdfDiNapoli: After-School Provider Misused $194,320 in Public Funds
… The SCO Family of Services (SCO), a provider of extended school day … the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, … valid. For a copy of the report, visit: http://osc.state.ny.us/audits/allaudits/bseaudits/bse20140225.htm ### … The …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsLow Income Home Energy Assistance Program – Federal Funding and New York
… Eligibility and benefits are based on income, household size, the primary heating source of the household and the … household is $3,322; the limit increases with household size up to a maximum of $9,952 for a household of 13 people. …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programTemporary Assistance – Federal Funding and New York
In New York the Temporary Assistance for Needy Families TANF block grant provides funds to assist lowincome families and individuals through child care tax credits and other services but the largest portion is spent on Temporary Assistance
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceComptroller DiNapoli Releases School Audits
… Valey Central School District , East Moriches Union Free School District , Eldred Central School District , … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … social security and Medicare taxes. In addition, revenues from tuition payments received from other districts may be …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Chenango Valley Central School District – Budget Review (Broome County) The significant revenue and expenditure …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… of payments for parking fines needs to be improved. Many parking summonses are dismissed as defective due to … training established for its engineers and conductors. In a follow-up, auditors found MTA-SIR officials made progress … regulations over environmental laboratories. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up) (2019-F-31)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Oversight of Security Expenses in Single Adult ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f31.pdfCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Purpose of Audit The purpose of our audit was to ensure that the former Director properly deposited … Department purposes for the period of January 1, 2007, to January 5, 2013. Background The City of Binghamton is … Whalen was a City employee for 39 years. He was scheduled to retire from his position as the Director of Parks and …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-funds