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Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and …

https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manual

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… with the Reimbursable Cost Manual (2014-S-60) Rivendell School: Compliance with the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

Area #7 – Access Controls – Information Technology Governance

… access controls prescribe who or what computer process may have access to a specific IT resource, such as a particular … For example, former employees’ accounts should be disabled on the day they leave local government or school employment … Are different from passwords used for other systems; Do not match lists of common, expected, previously used or …

https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controls

Comptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund

… She admitted that she had stolen benefits from the city of Buffalo Firemen's Pension Fund that were intended for her … in pension checks in her mother's name from the city of Buffalo's Firemen's Pension Fund," said State Comptroller … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000

DiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students

… The State University of New York (SUNY) needs to make sure its campuses are upholding in-state residency … students, resulting in tuition undercharging. “SUNY is enabling graduate students from out-of-state to take … residency rules apply or that they were confused by them, it’s possible that similar problems exist at many of SUNY’s …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-students

Lehman College – Controls Over Bank Accounts

… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) and Lehman College … 2013 through December 4, 2014, CUNY reported 336 active or closed bank accounts, including 14 at Lehman. In addition, … Form.” The UC notifies the college within five business days of the receipt of the form as to whether there …

https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accounts

DiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook

… state’s Enacted Budget Financial Plan anticipates a dire fiscal outlook in State Fiscal Year (SFY) 2020-21 and projects sweeping budget cuts that … large reductions in funding for State Operations are also planned. School children and college students, people living …

https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlook

State Comptroller DiNapoli Releases Audits

… audit. In particular, Empire recovered over $5.4 million on behalf of the state’s Empire Plan. New York State … or ensure that required year-end closeouts were completed on time. For the three fiscal years ended June 30, 2019, …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Special Education Audits

… for reimbursement. State Education Department: Rivendell School, Compliance with the Reimbursable Cost Manual …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-audits

State Comptroller DiNapoli Releases Audits

… to the president. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases State Audits

… Fire Safety Compliance (2015-S-86) Auditors found SED does not adequately monitor whether schools are in compliance …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0

DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings

… gaps of $2.9 billion in FY 2025, $10.9 billion in FY 2026, $13.4 billion in FY 2027 and $17.4 billion in FY 2028, …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savings

DiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies

… During Pride Month, State Comptroller Thomas P. DiNapoli highlighted recent actions taken by the New York State Common Retirement Fund (Fund) to support LGBTQIA+ …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companies

Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)

… public health problem in the United States. It is one of this country’s most common and costly diseases, which often requires emergency care and … audit recommendations, four were partially implemented and two were not implemented. Key Recommendation DOH officials …

https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-follow

New York's 529 College Savings Program Turns 20

… go to nysaves.org or call 877-NYSAVES (877-697-2837). J.P. Morgan Investment Management Inc. serves as the Investment …

https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20

IX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants

… government to ensure efficiency, effectiveness and equity in the exchange of funds between the states and the federal … , which was calculated based on data contained in the State’s Single Audit for the fiscal year ended 3/31/2024. While all Federal funding is, in fact, subject to the cash management principles embodied …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Adaptive Solutions … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manual

State Contract and Payment Actions in May

… In May, the Office of the State Comptroller approved 1,717 … Invasive Species Prevention Program. $4.1 million with the New England Interstate Water Pollution Control Commission for … Remediation Program. $1.2 million with Anjac Enterprises, Inc. for roof work at Creedmore Psychiatric Center in Queens …

https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may