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North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… costs must comply with the RCM requirements. For the two fiscal years ended June 30, 2014, North Country reported … programs (Programs) it operated. Key Findings For the two years ended June 30, 2014, we identified $79,084 in …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Akron Fire Department – Financial … totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a … (Putnam County) The board-adopted procurement policy does not provide a clear method for procuring professional …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsControls Over Revocable Consents (Follow-Up)
… Of the initial report’s five audit recommendations, two were implemented, one was partially implemented, and two were not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… Purpose To determine if six affiliated Brooklyn dentists billed … medically necessary or were not provided. We also sought to determine if the affiliated dentists used illegal tactics …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsState Comptroller DiNapoli Releases School District Audits
… and wages were always paid accurately. As a result, two employees were paid rates inconsistent with Board … or CBA provisions, which resulted in one employee accruing two additional sick days and one employee not being credited …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Pinnacle Organization – Compliance With the Reimbursable Cost Manual
… and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background Pinnacle is … $2.8 million in reimbursable costs on its CFRs for the two rate-based preschool special education programs …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). About the Program The Department of Health (DOH) … April 2018 through March 2022 and certain claims back to January 2017. We identified uncollected drug rebates totaling …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followHuman Resource Practices
… not provide documentation to justify this decision. HR does not adequately follow, enforce, or monitor its policies …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… and that the decline in the stock market will adversely affect tax collections. As a result, the city forecasts …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksUnified Court System Bulletin No. UCS-132
… Purpose To explain procedures for processing Judicial Supplemental … of inception November 1, 2007) provides judges with up to $5,000 in payments for services and goods to support them …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceState Comptroller DiNapoli Releases State Audits and Examinations
… Systems (Follow-Up) (2016-F-28) An initial audit issued in February found that OITS did not have established policies … and procedures for backup of key division systems. In a follow-up, auditors found OITS officials have made some …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… to provide relief, as it has after each of the last two recessions. “The scope and devastation of the COVID-19 … under 5 percent, compared to 10 percent in the previous two recessions. DiNapoli’s report also found that reserve and … current projected budget gaps remain lower than the prior two recessions and officials anticipate a rebound in growth …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… the money that was collected from them didn’t always go to crime victims, with some funds languishing for years, according to a review of more than 340 cases at 13 county probation … were not giving the court the opportunity to decide how to proceed while the probationer was still under …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsAll-Agency Contract Evaluation System
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … while work is still underway. Key Recommendations Train the MTA Capital Construction ACE evaluators and …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… services to disabled children who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … ended June 30, 2015, Parsons reported approximately $12.2 million in reimbursable costs for the cost-based programs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases Municipal & School Audits
… manage a comprehensive investment program. From July 1, 2022 through Feb. 29, 2024, the district earned $321,190 from … financial operations. All nine balance sheet accounts for 2022 and six accounts for 2023 were not accurate. Two … Of the 10 revenue accounts reviewed as of Dec. 31, 2022 and Dec. 31, 2023, two accounts were overstated by a …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… Cycle One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June … or properly exempted by District officials during Cycle Two. This occurred because District officials did not have a … Of the 112 water outlets the District sampled for Cycle Two testing, 29 water outlets exceeded the lead action level. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4DiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… Rep. Carolyn McCarthy next year. After a gunman took her husband from her and injured her son, she turned her personal … mission to make America a safer place. She advocated in Congress for children’s health insurance, special … and better gun background checks and took time to join me in an effort to educate others on childhood obesity. I wish …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyForeign Fire Insurance Report Filing
… associations which receive and use foreign fire insurance tax proceeds (commonly referred to as "two percent tax money") must file an annual report of the receipts of … of frequently asked questions pertaining to Foreign Fire Tax Program here . For additional information about the …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filing2015 Financial Condition Report – 2015 Financial Condition Report
… 2014-15 with its highest closing fund balance in at least two decades, thanks in large part to an extraordinary inflow …
https://www.osc.ny.gov/reports/finance/2015-fcr