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Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2013. Background Inspire, located in Goshen, New York, was originally founded as Orange County … ended June 30, 2013, Inspire reported over $6.4 million in reimbursable costs on its CFR for six rate-based preschool … fiscal year ended June 30, 2013, Inspire claimed $226,382 in ineligible costs for its six rate-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… for $257 billion in economic activity in New York City in 2013, nearly one-third of the city’s total economic output and nearly twice the level in … not a U.S. citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. … for $257 billion in economic activity in New York City in 2013 nearly onethird of the citys total economic …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… flexibility to local governments and school districts by: extending the "rollover" period for bond anticipation notes … local government organizations gave the comptroller’s office input in the development of this legislation. Peter … a COVID-19 Financial Survival Toolkit to help New York’s residents, government entities, nonprofits and businesses …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… restrict program eligibility for inmates. Unemployment Insurance (UI) provides temporary income to eligible workers … received almost $325,000 in inappropriate unemployment insurance (UI) benefit payments while incarcerated in Jails. … UI benefits while incarcerated by limiting the ability to contact NYS Department of Labor via telephone. …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1George F. Johnson Memorial Library – Library Expenditures (2016M-214)
… Purpose of Audit The purpose of our audit was to assess Library officials’ controls over … George F. Johnson Memorial Library is located in the Town of Union and the Village of Endicott in Broome County. The …
https://www.osc.ny.gov/local-government/audits/library/2016/08/05/george-f-johnson-memorial-library-library-expenditures-2016m-214DiNapoli: Local Sales Tax Revenue Growing Slowly
… grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in 2013, according to a report issued … P. DiNapoli. Nineteen counties experienced an increase of more than 4 percent during this period. “While sales tax … grew by $177 million or 24 percent for the first half of 2014 compared to the same period in 2013 according to a …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyLawrence Union Free School District – Financial Condition (2016M-52)
… through November 6, 2015. Background The Lawrence Union Free School District is located in the Town of Hempstead, … Lawrence Union Free School District Financial Condition 2016M52 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process for … Union Free School District is located in the Town of Southampton in Suffolk County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Beekmantown Central School District – Payroll (2017M-26)
Beekmantown Central School District Payroll 2017M26
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… July 1, 2014 through December 31, 2015. Background The Deer Park Union Free School District is located in the Town … Deer Park Union Free School District Bank Reconciliations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Cortland Housing Authority – Financial Condition (2015M-205)
… Purpose of Audit The purpose of our audit was to assess the Authority’s financial … The Cortland Housing Authority is located in the City of Cortland in Cortland County and was established to provide …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… July 1, 2012 through June 30, 2014. Background The Sidney Memorial Public Library is located in the Village of Sidney, … Sidney Memorial Public Library Cash Disbursements 2014M252 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. $29,895 in costs not offset by …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualHolley Central School District - Procurement (2019M-7)
… officials used a competitive process to procure goods and services. Key Findings The written procurement policy was … are made in accordance with the written procurement policy and procedures and that a competitive process is used. District officials … officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7Greater Johnstown School District - Payroll (2018M-267)
… salaries and wages. We reviewed all payroll records for 35 employees who were paid approximately $1.7 million … authorized. There were no recommendations as a result of this audit. District officials agreed with our audit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/greater-johnstown-school-district-payroll-2018m-267DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… had approximately 7.3 million recipients and Medicaid claim costs totaled about $67.4 billion. Medicaid Program: … small businesses can enroll in Medicaid and other health insurance plans. An individual’s Medicaid eligibility and … for claims that should have been billed to other health insurance coverage recipients had. Medicaid Program: Improper …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsSubway Wait Assessment
… to meet the wait assessment, whether it determines the causes and takes corrective action to address them. The audit … Transit addresses on a day-to-day basis the immediate causes for not meeting wait assessment goals. However, … a full and comprehensive plan to deal with the long-term causes of service disruptions, including matters related to …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentOpinion 92-46
… items used at youth center) GENERAL MUNICIPAL LAW, §103: The purchase of kitchen utensils, furniture, books and … for purchase contracts under General Municipal Law, §103. General Municipal Law, §103 provides that, except as otherwise expressly provided by … for purchase contracts under General Municipal Law 103 …
https://www.osc.ny.gov/legal-opinions/opinion-92-46