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The Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Study Center of New York (CSC) on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal … expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on … services to children with disabilities who are between three and five years of age. Building Blocks is reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… in excessive compensation paid to the Executive Director (ED) and the Assistant Executive Director (AED); and $218,681 … apartment, cable television, and three vehicles for the ED and AED; and $15,895 paid for gift cards, clocks, parties, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Purpose To determine the extent of implementation of the five … Medicare expenses. Under the buy-in program, Medicaid pays the Medicare premiums and sometimes the deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followSelected Aspects of Discretionary Spending
… the public transportation systems in the central region of New York State, including Onondaga, Oswego, Cayuga, and … for each. In addition, the policies should state what type of supporting documentation and formal approvals are …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Comptroller DiNapoli Releases Municipal Audits
… cash receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to state and local …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… letter reports to the following Off-Track Betting (OTB) Corporations: Capital OTB [pdf] , Catskill OTB [pdf] , Nassau … plans to benefit the Corporations’ financial condition for the period January 1, 2009 through August 31, 2014. … are in operation in New York. Each OTB Corporation is a public benefit corporation governed by a Board of Directors. …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014St. Anne Institute – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the Program … St. Anne is an SED-approved, not-for-profit private school located in Albany that provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualReview of Credit Card Expenses at Finger Lakes DDSO
… worth more than $1 million, gave one vendor an unfair advantage in obtaining the state’s business and overpaid for … a formal contract for these items in a reasonable time frame. Ensure Finger Lakes DDSO pays a reasonable price for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should … appropriations to pay the claim? Generally, no claim can be paid if sufficient budgetary appropriations are not … is entitled? Bulk purchases or early payments may entitle you to receive discounts on purchases. Has this claim been …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid through January 2024
https://www.osc.ny.gov/files/reports/excel/01-08-2024-senate-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid through April 2024.
https://www.osc.ny.gov/files/reports/excel/07-25-2024-assembly-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid through April 2024
https://www.osc.ny.gov/files/reports/excel/07-25-2024-senate-expenses.xlsxThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… P. DiNapoli. “Information Technology Services needs to do a better job of keeping an accurate inventory of its … data during the audit and reclassified as “absent” 11,000 devices that were unaccounted for but had an …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… These facilities provide housing, meals and personal care for individuals who need help with daily activities. All … oversight offices had inspection backlogs – New York City, Long Island and Western New York – while Central New York had … cited; and A half-empty vodka bottle in a medical room and marijuana paraphernalia in an administrator’s office. At one …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment … purposes. The audit primarily covers the period January 1, 2011 through October 2, 2013. Also, certain matters pertaining to the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesSelected Aspects of Discretionary Spending
… communities throughout the State by lowering the costs of financing projects that prevent water pollution and … water. During the audit period, we identified expenditures of approximately $5.2 million that were discretionary in … formal approvals and supporting documentation. The absence of such internal controls increases the risk that unnecessary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingComptroller DiNapoli Releases State Audits
… oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department of Health: Medicaid Claims …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsOpinion 91-31
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … within the town) PUBLIC HEALTH LAW, §§2140, 2144, 2145: A town is not legally obligated under Public Health Law, §2144 to …
https://www.osc.ny.gov/legal-opinions/opinion-91-31State Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Department of Agriculture and Markets: Oversight of the … State Education Department (SED): Buffalo Hearing & Speech Center Inc. – Compliance with the Reimbursable Cost Manual … leased from a municipality for future development of Newark Airport was later sub-leased to a private business for …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits