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To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22.pdf

DiNapoli: Fiscal Stress Down Slightly in Villages

… financial plans, the vast majority of our villages can remain financially stable and others can start to improve their fiscal health.” DiNapoli’s office … The four villages listed in “moderate fiscal stress” were: Cherry Creek (Chautauqua); Gowanda (Cattaraugus); Akron …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villages

Comptroller DiNapoli Releases State Audits

… employees who were not on travel assignments as well as to pay for the office’s holiday parties. The travel card was also inappropriately … (LIRR) - Selected Travel Expenses (2013-S-77) MTA’s travel policy directive does not clearly state all the requirements …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits

DiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy

… fueled by agricultural activity and the production of food,” DiNapoli said. “Farms in New York are 98 percent … of Agriculture’s 2012 census. New York also ranked first nationwide in the production of yogurt, cottage cheese … and Fresh Fruit and Vegetable programs, which bring farm food to communities and fund school purchases of fresh …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economy

The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual

… is a not-for-profit special education provider located in Watertown that serves students from Jefferson and Lewis … year, Arc-JSLC served approximately 56 preschool children in the SED preschool cost-based programs. Jefferson and Lewis … Arc-JSLC using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition …

https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manual

HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual

… 30, 2014, HeartShare reported approximately $38 million in reimbursable costs for the SED preschool cost-based programs. In addition to the SED programs, HeartShare operates several … fiscal years ended June 30, 2014, we identified $1,529,789 in reported costs that did not comply with the Manual’s …

https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manual

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

… fringe benefits, including $46,906 in vacation and sick leave costs and $21,631 in Metropolitan Commuter … Other Related Audits/Reports of Interest Birch Family Services, Inc.: Compliance With the Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-compliance

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual

… primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background Manual Therapy is a New York City-based for-profit organization authorized by SED to provide …

https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manual

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual

… 2013, Starting Point reported approximately $16.4 million in reimbursable costs for the audited programs. Our audit … fiscal years ended June 30, 2013, we identified $2,585,454 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $2,228,711 in personal service costs and $356,743 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manual

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the East River Child Development Center (ERCDC) on its … To determine whether the costs reported by the East River Child Development Center on its Consolidated …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manual

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class in an Integrated Setting … the audited cost-based programs. In addition to the SEIT, SC, and SCIS preschool special education programs, Wagner …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by These Our Treasures, Inc. (TOTS) on its Consolidated Fiscal … Special Class programs. For the purposes of this report, these programs are collectively referred to as the SED … scale, and $14,445 in fringe benefits associated with these ineligible salary costs. $89,693 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

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