Search
St. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … Anne is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $493,172 in claimed costs that did not comply with state requirements … were still needed. Department of Motor Vehicles (DMV): Traffic Ticket Surcharges (Follow-Up) (2016-F-12) An initial … basis, the DMV consistently accounted for and reported all traffic ticket surcharge revenue. However, auditors …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Announces Latest Fiscal Stress Scores
… as of Aug. 31, 2016 and includes only municipalities with fiscal years ending on Dec. 31, 2015. In New York, all … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on … New York-based not-for-profit organization authorized by SED to provide preschool special education services to … and pays for their 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/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli Releases Interactive Map of Local Census Results
… more than 20.2 million in 2020, up 4.1% since 2010. “The 2020 Census results show that New York state is changing, … region, increased by 3.1% from 2010 to over 2.9 million people. Conversely, the Southern Tier had the largest … respectively. Overall, cities outside New York City grew for the first time since 1960, up 2% to total 2.3 million …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsPublic Health – 2022 Financial Condition Report
… to peak at over 7.9 million in SFY 2022-23 and return to near pre-pandemic levels of approximately 6.1 million …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-health“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… indicates allocations toward learning loss among the “Big Five” school districts varied from a low of 20 percent in … 2022), that reviews ESSER spending among New York’s “Big 5” school districts (the “Big 5” include New York City public schools and the city …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryOpinion 89-24
… be disclosed in writing and included in the official record of the governing board's proceedings. This disclosure …
https://www.osc.ny.gov/legal-opinions/opinion-89-24Conflicts of Interest of Municipal Officers and Employees
… officer or employee, your job by its very nature places you in a position of public trust. You are responsible for … government, is provided in poster format [pdf - 2019] . What is a conflict of interest? You may have heard of the … which all have one thing in common: an individual with divided loyalties, such as when a person has to act on …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… support of, and in opposition to, candidates for political office. Aetna’s accidental disclosure resulted in subsequent … pending at four other portfolio companies: NextEra Energy Inc., Raytheon Company, The Travelers Companies Inc. … Eastman Chemical H&R Block Marathon Oil U.S. Steel Valero Energy 2014 Comcast Corp. CF Industries (2014 agreement …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Comptroller DiNapoli Releases Audits
… conditions at some housing units, and inadequate case management for support services. New York City Civilian … improve practices within LDSSs, OCFS implemented a Program Quality Improvement (PQI) process in January 2020. A prior … the final one. Department of Health – Management of Indoor Air Quality for Individuals With Asthma (Follow-Up) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Long Island Rail Road - Utilization of the Arch Street Yard and Shop Facility (2016-S-78) Auditors found the … Education Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … is still required to prevent future Medicaid overpayments. New York City Department of Education (DOE): Compliance with … placing an undue financial burden on injured employees. New York City Department of Transportation: Oversight of …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2242
… and Technical Services Unit in BU05 or designated Management or Confidential in BU06 who work Summer Session in … and in the same agency where they perform their academic service, the agency must submit a transaction on the Time … Department of Civil Service will submit a file to OSC to cancel health insurance. Agencies must cancel union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersState Agencies Bulletin No. 2140
… period or changing the combination code at the Position Pool. It is important to note that changing the combination code at the Position Pool impacts all employees in that pool. Termination of Summer Session Employment: For teachers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2140-procedures-processing-2023-summer-session-payments-institution-teachersEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2021-22, DEC All Funds spending totaled $1.3 billion, an increase of $350.8 million (35.4 percent) from SFY 2020-21 as agency … 38 FTEs below levels as of March 31 in the previous year and 6.3 percent below levels from March 31, 2012. …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureDiNapoli Releases Economic Report on the Bronx
… percent for employment, it was the only borough to show no decline in employment during the Great Recession. The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The Executive Budget continues efforts to control costs while tackling tough issues, according to a report released today by State Comptroller Thomas P. … without specific proposals on how spending will be limited to 2 percent in the coming years, it remains to be seen how …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on its … To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Palladia, Inc.
… Palladia operated 31 distinct programs, 10 of which were contracted with OASAS. These 10 programs served 603 … up to the maximum budgeted amount for providing the contracted services. The expenses are reported by Palladia on …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-inc