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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… approved by SED to provide full-day and half-day Special Class programs to children with disabilities who are between … Evaluations, Related Services, and 1:1 Aides. However, payments for services under these programs are based on fixed …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

Transportation – 2023 Financial Condition Report

… Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,535 bridges.* A bridge is considered in poor condition if it has deterioration to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …

https://www.osc.ny.gov/reports/finance/2023-fcr/transportation

DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks

… New York state is facing signs of increasing fiscal challenges, including lower revenue targets and possible federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan issued today by … New York state is facing signs of increasing fiscal challenges including lower revenue …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risks

DiNapoli Releases Analysis of Revised Executive Budget

… monetary settlement funds into the Rainy Day Reserve Fund in the current and next fiscal years with the caveat “if … increase flows from a proposal to extend the top personal income tax rate of 8.82 percent, currently scheduled to … $7.3 billion commitment for the Authority’s current capital plan. However, financing sources for the majority of …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budget

State Comptroller DiNapoli Releases Audits

… (Preschool Special Education Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the Reimbursable Cost Manual (2022-S-48) Adaptive Solutions Multi Services, PLLC (Adaptive Solutions), a New York City-based proprietary organization, …

https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits

Implications for the Future – 2023 Financial Condition Report

… The Economic Outlook: Uncertainty Remains Looking ahead, … than not. These factors include persistent inflation, the effects of elevated interest rates due to Federal Reserve … lagging employment and labor force recovery relative to the nation will heighten those risks. For example, nearly …

https://www.osc.ny.gov/reports/finance/2023-fcr/implications-future

State Comptroller DiNapoli Releases Audits

… coordinator responsible for EO 95 compliance. However, it did not identify the total population of publishable state data that it maintains. Therefore, there is limited assurance the …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated Fiscal Report …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Audits

… and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of Homeless Shelters … (Follow-Up) (2024-F-31) The Office of Temporary and Disability Assistance (OTDA) oversees the state’s network of … and two were not implemented. Office of Temporary and Disability Assistance – Homeless Services Housing Needs …

https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-audits

Opinion 95-25

… Law authorize the State Comptroller to withhold local assistance payable pursuant to chapter 53 of the Laws of 1995 … the State Comptroller's authority to withhold local assistance from a county, city or village which levies taxes … Law authorize the State Comptroller to withhold local assistance paid pursuant to chapter 53 of the Laws of 1995. …

https://www.osc.ny.gov/legal-opinions/opinion-95-25

Environment, Energy and Agriculture – 2021 Financial Condition Report

… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of … of 55.5 percent. As of March 31, 2021, employment at DEC reached 2,853 Full-Time Equivalent (FTE) positions, a …

https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agriculture

Independent Oversight: OSC's Contract Review Safeguards Public Funds

… responsible for ensuring State and local governments use taxpayer money effectively and efficiently. One way the … with a procurement are identified and addressed before taxpayer money has been spent, projects have advanced, and … notice. While the MOU was a step toward ensuring important taxpayer protections, contract oversight provisions such as …

https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-funds

DiNapoli: Oversight of Supportive Housing Falls Short

… bathroom; An apartment that smelled so strongly of cat urine that a hospital mobile crisis unit representative had …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

State Comptroller DiNapoli Releases Audits

… Speech Center Inc. – Compliance with the Reimbursable Cost Manual (2020-S-20) The center, a special education provider … steps to meet the requirements of EO 95. Department of Motor Vehicles: Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical … LLC (CTN) on its Consolidated Fiscal Reports (CFR) were properly calculated, adequately documented, and … To determine whether the costs reported by The Network for Childrens Speech …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-cost

State Agencies Bulletin No. 921

OSC requests agencies update the Position Location code for employees working within the Metropolitan Commuter Transportation District MCTD The MCTD is comp

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-tax

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) … determine whether the costs reported by Marie Pense Center LLC on its Consolidated Fiscal Reports were reasonable …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases State Audits

… audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken … and consistent with contract requirements. Department of Health (DOH): Criminal History Background Checks of …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits