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New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… NYL: Ensure that costs reported on future CFRs comply with all Manual requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… them develop healthy lifestyle habits," said DiNapoli. "New York has set forth critical benchmarks that promote physical … requirements." DiNapoli’s audit focused on 10 districts in New York during the 2016-17 school year: Baldwinsville …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… Objective To determine whether improper Medicaid managed care premiums … Numbers. The audit covered the period January 1, 2014 to June 30, 2018. About the Program The Department of Health … Districts) and the NY State of Health (NYSOH, the State’s online health plan marketplace). Local Districts use the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… is an SED-approved, not-for-profit private school located in Greene County that provides preschool special education … fiscal year ended June 30, 2015, ECLC reported $547,761 in reimbursable costs on its CFR for the rate-based preschool … to the deficiencies we identified. To ECLC: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… nearly $1 million, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher bidder, which may have cost taxpayers … need to follow state guidelines and safeguards to protect the community and stop wasting public funds.” Stony Brook …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… Background CSC, a not-for-profit organization located in Jericho, New York, is authorized by SED to provide … June 30, 2014, CSC reported approximately $5.9 million in reimbursable costs on its CFR for two rate-based preschool … fiscal year ended June 30, 2014, we identified $127,101 in ineligible costs that CSC reported on its CFR for the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and restrooms, obstacles on … limited parking for people with disabilities, according to an audit released today by New York State Comptroller … oversees more than 250 parks and historic sites and works to ensure compliance with the Americans with Disabilities Act …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… her theft. My office’s investigation and our partnership with District Attorney Wetmore and the State Police have … public for their own gain.” Miele, 49, was charged with grand larceny and corrupting the government, both … by the taxpayer and pocketed the money. She is charged with stealing $3,548 from September of 2017 through September …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… Arrests Follow Joint Investigation Between the State Comptroller's Office, the Otsego County District … fake transportation services, duplicating and inflating costs, and paying kickbacks to Medicaid recipients, State … initiating this investigation, we immediately realized its impact and importance and are therefore appreciative of the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… Overall ridership on New York City’s regional transit system is not recovering as hoped, … Authority (MTA) into a difficult financial position as federal aid dwindles, according to a report issued today by … out,” DiNapoli said. “Unless there is an additional influx of city, state or federal aid, the MTA is facing stark …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandStates' Balance of Payments with the Federal Government: Fiscal Year 2018 - Interactive Map
Federal Spending Received Minus Taxes Paid
https://www.osc.ny.gov/reports/budget/states-balance-payments-federal-government-fiscal-year-2018-interactive-mapNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… $312,897 in personal service costs and $464,004 in other than personal service costs. Specifically, such costs … for-profit entity (a non-SED program); $21,591 in travel expenses that were either inadequately supported or …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… More than 30 years after the Americans with Disabilities Act (ADA) prohibited … facilities have barriers to people with disabilities and many don’t meet ADA standards, according to an audit by … watch over concession contractors to make sure they were living up to their contract requirements to meet ADA …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, this program is referred to as the SED … Evaluations, Related Services, 1:1 Aides, and a Department of Health Early Intervention program. However, payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… recommended components including an interactive benefits calculator, automated life coaching communications, and … – to provide features such as an interactive benefits calculator that would allow individuals with disabilities to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… 2015. Parsons officials could not provide documentation to show that the rent was paid. $61,952 in Unemployment …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. About the Program Kids in Action is a for-profit … (Early Intervention); however, payments for services under this program are based on fixed fees. The reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… for any governmental purpose, it is an important revenue source, particularly for many cities. Also called revenue … what changes are needed to improve this critical funding source.” Since State Fiscal Year (SFY) 2012, AIM funding was …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations … (Report 2018-S-24 ). About the Program The Department of Health (Department) administers the State’s Medicaid program. … at a time. The Department’s Medicaid claims processing and payment system relies on eligibility and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… Program (NYSHIP) was established under Article XI of the New York State Civil Service Law (Law) for the purpose of providing health insurance benefits to State government … their dependents. The Law also allows for the inclusion of other public employees in New York, including those of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage