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Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… was approved by SED to provide Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and … (SCIS) preschool special education programs to children with disabilities who are between the ages of three and five … identified $140,902 in reported costs that did not comply with the Manual’s requirements and recommend such costs be …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (Manual). The audit covered expenses claimed on … to the costs reported on FSK’s CFRs and to FSK’s tuition reimbursement rates. Remind FSK officials of the … The Arc of Orange County: Compliance With the Reimbursable Cost Manual (2015-S-45) Center for Disability Services: …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights and Measures Program (2016-S-98) Auditors found systemic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsStarting 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) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… CFR-reported financial information. During the 2017–18 school year, HCA served 84 preschool children with …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… boards visited could have saved, in the aggregate, about $10 million during the audit period by competitively procuring … from New York City restaurants for employees who were not on travel assignments as well as to pay for the office’s … or whose property they might damage as a result of an accident. Auditors found that for the fiscal years ended …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… structures are inspected timely. Department of Health (DOH): Multiple Same-Day Procedures on Ambulatory … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of … students who were not properly matriculated. Office of Mental Health (OMH): Assertive Community Treatment (ACT) …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… $861 in salary paid in excess of the employee’s salary scale, and $14,445 in fringe benefits associated with these …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these programs are based on fixed fees. During the 2017-18 school year, Life Skills served … and $598 in other miscellaneous expenses. $77,832 in compensation expenses that exceeded the average regional … than what was approved by Life Skills’ Board of Directors. $8,562 in overallocated utility expenses. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costDiNapoli: Trouble Ahead for Local Governments and Schools
… (AIM) payments to 12 cities and 20 percent of June Video Lottery Terminal (VLT) aid payments to 15 counties, …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… percent from 2007, according to a report released today by State Comptroller Thomas P. DiNapoli. The state ranks in the … York state,” said Dean Norton, president of the New York Farm Bureau. “This in-depth look highlights the dedication of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2020. About the Program Arc-JSLC is a not-for-profit special education provider located in … students from Jefferson and Lewis counties. Arc-JSLC is authorized by SED to provide Preschool Special Class (over …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-643
… Affected Employees CUNY employees in the titles of Carpenter and Supervisor Carpenter Background A Memorandum of Understanding has been … UBCJA for retroactive increases for employees in the title Carpenter and Supervisor Carpenter. This determination …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-643-cuny-retroactive-salary-rate-increases-carpenters-andDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Former New York State Assemblyman William Scarborough, 69, of Queens, New York, was sentenced today to 13 months in … DiNapoli, United States Attorney Richard S. Hartunian of the Northern District of New York, New York State Attorney … travel vouchers to the New York State Assembly Finance Department certifying his dates of travel to and from Albany; …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts … status of its properties and to track rent and revenues – SAP and YARDI. SAP is an enterprise resource program that is used by the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… York City's economy is robust and the fiscal year 2019 budget is balanced under current conditions," DiNapoli said. … come from efficiencies that improve agency operations. Since the beginning of FY 2018, new needs increased agency … Council 37. It also announced an agreement with the Municipal Labor Committee to generate $1.7 billion in health …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownWestchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… Inspector-in-Charge of the New York Office of the U.S. Postal Inspection Service ("USPIS") announced that a federal grand jury in … NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations . … A federal grand jury in White Plains …
https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzleHomeless Services Housing Needs Assessment
… the assessment of needs, case management, access to health care (including physical and mental health), treatment for substance abuse, childcare … the client may need, such as life skills coaching and medical, mental health, and/or substance abuse treatment. The …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentCUNY Bulletin No. CU-658
… between the Comptroller of the City of New York and the District Council 37, AFSCME, AFL-CIO for retroactive … General Wage Increase - CUNY employees represented by District Council 37, AFSCME, AFL-CIO who are in the eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-658-cuny-retroactive-salary-rate-increases-locksmithsMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Objective To determine if the Department of Health (DOH) improperly paid Medicaid managed care … October 2024. About the Program DOH administers New York State’s Medicaid program. Medicaid members must be residents …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residing