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Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Parsons is a New York City-based for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… York City Department of Education (DoE) found it did not report hundreds of violent and disruptive incidents to the … DiNapoli said. “When school districts fail to report disruptive and violent incidents, or downgrade them, … to include more than 400 reportable incidents in its report submitted to the state that is used to calculate the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… one-third of what was stolen. The sentencing took place in Rensselaer County Court before Judge Andrew Ceresia. … protect taxpayer resources at all levels of government ." “In an effort to combat public corruption and root out the … Scrap, that paid out in cash. In doing so, he could pocket some extra money without the bulk metal even appearing …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualHilton Central School District – Audit Follow-Up (2022M-200-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Hilton Central School District’s (District’s) … control weaknesses, which we communicated confidentially to officials. As a result, data and personal, private and … misuse or loss. The audit included three recommendations to help District officials ensure network access controls are …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/hilton-central-school-district-audit-follow-2022m-200-fDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… the audit, on March 1, 2010, NYL entered into a five-year management agreement with YAI. This agreement, which was … YAI the power to "serve as NYL's manager of all business, management, fiscal, personnel, fundraising, planning, and … 30, 2014, NYL, using taxpayer funds, paid $13.8 million in fees to YAI for such services. The agreement was terminated …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesManagement and Maintenance of Non-Revenue Service Vehicles
… whichever comes first. The ASOs and LSOs are scheduled by SPEAR, the maintenance management system that is programmed … SFS creates a service operation pickup work order in the SPEAR system. Key Findings Transit and MTA Bus did not always … replaced on the vehicle during maintenance and repairs in SPEAR. Train SFS staff on the process to establish …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Comptroller DiNapoli Releases School and Local Government Audits
… to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in use were … were deposited in a timely manner. Town of Putnam – Accounting Records and Reports (Washington County) The supervisor did not maintain the town’s accounting records and reports, as required, in a complete, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases School Audits
… audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and … to the business office) were late. Sag Harbor Union Free School District – Claims Auditing (Suffolk County) … reimbursable services for speech, occupational or physical therapy and special transportation to 11 students likely to …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… Rail Road (LIRR) needs to do more to properly prepare for severe weather events, according to an audit released today by New … systemwide risk assessment of its infrastructure for over a decade and failed to complete several resiliency … Island Rail Road LIRR needs to do more to properly prepare for severe weather events according to an audit released …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesTown of Farmersville - Town Clerk (2019M-49)
… Key Recommendations Record and remit all real property taxes and fees collected in a timely manner. Deposit all …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Opinion 92-47
… in the opinion. COUNTIES -- Powers and Duties (deposit and investment of E911 surcharge moneys) MUNICIPAL FUNDS -- … systems. Section 307 of the County Law provides that: All surcharge monies remitted to the municipality by a … has expressed the opinion that, if separate bank accounts are not specifically required by State or local legislation, …
https://www.osc.ny.gov/legal-opinions/opinion-92-47XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… the report for their own GLBU by navigating to: SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsOversight of Persons Convicted of Driving While Intoxicated
… To determine whether the Queens County District Attorneys Office provided proper oversight of persons …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedComptroller DiNapoli Releases School Audits
… – Financial Management (Wayne County) The district has no written plan that details the appropriate and necessary …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… superintendent for the Town of Erin in Chemung County made personal purchases and used gas, oil and other town supplies … case is pending. “Burlew used the town as his own personal parts and repair shop,”DiNapoli said. “Our report … taxpayers' trust by apparently using his office for his personal benefit. I want to thank Attorney General …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
To determine whether the Department of Health made Medicaid mainstream managed care premium payments on behalf of individuals who had comprehensive
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyCity of Olean – Budget Review (B1-16-2)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Bilingual Care, Inc. (Bilingual) on its … (CFR) 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/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manual