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Springs Union Free School District - Payroll (2018M-222)
… School District (District) employees received the salaries and accrued leave to which they were entitled. Key Findings Two teacher assistants were not paid in accordance with their … by a required planned absence request form. Vacation and sick leave balances for 11 of 33 employees tested (33 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services at … shelters in New York City were lax in inspecting them and did not check if food service workers were tested for … "Food operations of many shelters have gone uninspected and shelters couldn't show that workers serving food were …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersState Contract and Payment Actions in March
… Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 billion and approved nearly 27.1 million payments worth more than $40.8 billion. The Office rejected 137 contracts and related transactions valued at $160 million and nearly …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Thomas P. DiNapoli. The audit examined the computer and software systems that tracked, recorded and maintained student grades in the Arlington, Elmira, … be manipulated and graduation rates, college placement and teacher performance could be compromised by these system …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal and Reporting Manual (CFR Manual). The audit covered the … Report were properly calculated adequately documented and allowable under the State Education Departments …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State Education Department's … to children with disabilities between the ages of three and five. The New York City Department of Education (DoE) paid All Services tuition and fees according to rates established by SED. These rates …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualDiNapoli Announces State Contract and Payment Actions for June 2015
… office approved 1,887 contracts valued at $12.3 billion and approved nearly 1.3 million payments worth approximately … billion in June. His office also rejected 170 contracts and related transactions valued at $356 million and more than 2,000 payments valued at more than $7.3 million …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015East Ramapo Central School District – Budget Review (B21-5-4)
… up to three monitors to the District to provide fiscal and academic oversight. In February 2021, the two appointed monitors (one fiscal and one academic) expressed concerns that the 2020-21 fiscal … is relying on one-time federal aid amounts to fund regular teacher salaries, which are recurring costs the District will …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Approved State Contracts and Payments for August 2017
… Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 1.9 million payments worth nearly $9.6 billion. The office rejected 162 contracts and related transactions valued at $10.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Oversight of Adult Care Facilities
… oversees adult care facilities to ensure quality of care and safety for residents. The audit covered the period from … older, need assistance with activities of daily living, and have multiple health conditions. In 2023, there were 534 … through regular inspections every 12 to 18 months and complaint investigations. DOH reports the results of its …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … services to children with disabilities who are between 3 and 4 years of age. SED sets the special education rates … with the guidelines in SED’s RCM regarding eligibility and documentation requirements. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Oswego County District Attorney Gregory S. Oakes, and State Police Acting Superintendent Steven Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time … from his employer, the Center for Instruction Technology and Innovation (CiTi) BOCES. “William Fisher was supposed to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Variety offers a range of special education services and programs to children with disabilities from birth to … special education services (Preschool Special Class and Preschool Special Education Itinerant Teacher services) …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool … should have been allocated to another Kinderwise program and $114 that should have been reported as agency …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualTuition Assistance Program – CUNY York College
… whether York College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … June 30, 2015. About the Program QSAC is a New York City- and Long Island-based non-profit organization that supports … Special Education (SC) and Special Education Itinerant Teacher (SEIT) program services to children with autism …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualOpinion 99-11
… by the school district, to be presented to a retiring teacher as a token of appreciation for service. At the … a paid cancelled obligation may be presented to a retiring teacher, we note that article VIII, §1 of the New York State … framing of a cancelled bond to be presented to a retiring teacher as an appreciation for service …
https://www.osc.ny.gov/legal-opinions/opinion-99-11Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… Report were properly calculated, adequately documented, and allowable under the State Education Department’s … to children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT Program … Cost Manual (RCM) regarding the eligibility of costs and documentation requirements. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manual