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New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual

… (RCM). The audit covered expenses reported on NYTPS’ CFR for the fiscal year ended June 30, 2014 and certain expenses reported on NYTPS’ CFRs for the two fiscal years ended June 30, 2013. Background NYTPS is an SED-approved, for-profit organization that provides preschool special …

https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manual

Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … payments. The audit found: $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made …

https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015

Creditable Service – Special 20- and 25-Year Plans

… service (service which can be used to calculate your pension benefit) in this plan includes: SUNY Police Officer SUNY Peace Officer ENCON Officer State Park … Officer covered under the New York City Police Pension Fund Police service transferred from the Metropolitan …

https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-service

Implications for the Future – 2021 Financial Condition Report

… March and April 2020, nearly 2 million jobs were lost in New York State and, as of August 2021, only 55 percent of … Funding Federal aid has long played an essential role in the State’s budget and its ability to provide health care, … education, human services and other essential programs. In recent years, for example, new federal funding has helped …

https://www.osc.ny.gov/reports/finance/2021-fcr/implications-future

DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements

… The state Department of Environmental Conservation (DEC) is not doing enough to ensure rechargeable batteries are … New York’s environment, public health and safety at risk. DEC has to start monitoring compliance with the law, and … of a six-alarm fire on a trash barge in December 2021. DEC is responsible for enforcing the 2010 New York State …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirements

DiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow

… the five boroughs, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City has … program, could average nearly $7.3 billion per fiscal year beginning in FY 2025, according to DiNapoli’s analysis, … billion. The city plans to allocate $39.3 billion to the Department of Education in FY 2024, including centrally …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-grow

Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)

… to determine whether the Town procured goods and services in accordance with statutory requirements for the period … 31, 2017. Background The Town of Beekmantown is located in Clinton County and has a population of approximately … $2.6 million. Key Findings The Town did not procure goods in accordance with the competitive bidding requirements and …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… of Housing Preservation and Development (HPD) operated at a financial loss, even as they gave bonuses and gratuities … audit found troubling conditions and questionable spending at three housing developments that show clear need for better … Auditors found a range of unsafe and unsanitary conditions at all three developments and found that none of the managing …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

DiNapoli: Local Governments Challenged by Slow Revenue Growth

… such as health care, according to the 2016 annual report on the state’s local governments released today by State … varied by region, counties are particularly reliant on sales tax revenues. School districts, towns and villages rely on the property tax for approximately half of their revenues. …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growth

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

… Center - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) … to children with disabilities who are between the ages of three and five years. During our audit period, ICLC … Special Education Itinerant Teacher programs. For purposes of this report, these programs are referred to as the SED …

https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-compliance

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by These Our Treasures Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual

… ended June 30, 2014. Background Northside was established in 1946 and was reapproved by SED on July 1, 2012 to operate … Special Class (SC) and full-day Preschool Special Class in an Integrated Setting (SCIS) to children with disabilities … 65 to 75 students from nine different school districts in its cost-based programs. Northside is reimbursed for …

https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manual

City of Lockport – Budget Review (B20-1-9)

… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … on the results of our review, except for matters described in this letter, the significant revenue and expenditure projections in the proposed budget appear reasonable. Continually …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9

Opinion 2001-1

… village, pursuant to General Municipal Law §90, may pay an individual who is subject to the maximum hour/minimum … Constitution. For purposes of this opinion, we assume the individual in question is not governed by a collective … by municipal corporations to or in aid of any private individual. In view of this constitutional provision, it has …

https://www.osc.ny.gov/legal-opinions/opinion-2001-1

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust … component of Homes and Community Renewal, administers the Rural Rental Assistance Program in partnership with the …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-audits

DiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic

… New York City’s full-time government workforce is expected to … workers in June 2023. "The COVID-19 pandemic upended New York city’s public workforce,” DiNapoli said. “The city … city’s staffing challenges. Report Report 2024 Update on New York City Staffing Trends Related Reports Update on New …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemic

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