Search
North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2015. About the Program WARC is an SED-approved, non-profit special education provider … with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates set by SED. … per day (collectively referred to as the Programs) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours per day (collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… name to Rising Ground) is an SED-approved, not-for-profit special education provider located in Westchester County, New York. Leake and Watts provides preschool special education services to children with learning …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… of the Town’s financial and operational affairs. The Town Clerk is an elected position. The Town Clerk is also the appointed Receiver of Taxes. In 2012, the … reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and penalty payments. …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… investor are reflected in the success of our state’s pension fund,” DiNapoli said. “She joined the state pension … System on behalf of more than one million state and local government employees and retirees and their beneficiaries. … and best funded plans in the nation. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central School District – Financial Condition (Clinton County and … the declining fund balance. Northern Adirondack Central School District – Leave Accruals (Clinton County and Franklin …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-348
… Code OTO), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process the adjustment. Please refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… declined by approximately 8 percent between 2010 and 2012 according to a report issued today by New York State … New York City, spent $927 million on roads and bridges in 2012, a decrease of $49 million (five percent) from 2010. A … spending on water and sewer systems was significant. In 2012, combined spending was $291 million, which is $69 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… such as heart monitors, electrocardiograms and dialysis machines were missing from the list. Auditors also found that …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of $4.2 billion, according to a report released … today by State Comptroller Thomas P. DiNapoli. The surplus was generated by higher than expected revenues, … unneeded, these resources could contribute to a year-end surplus. The city also deposited an additional $100 million …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownComptroller DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … for the planned sale of obligations for the State, New York City, and their major public authorities during the … to coordinate the borrowing activities of the State, New York City and their respective public authorities. All …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… State Comptroller Thomas P. DiNapoli and New York Attorney … to his theft of public funds from both the New York State Office of Children and Family Services and the New York … implicated in public corruption schemes around the state – resulting in the return of over $11 million in …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli: Former Hannibal Fire Chief and Father Arrested
… meant to protect their community to fund their hobbies and pocket the proceeds,” DiNapoli said. “They will be held … for abusing their fire company and the community’s trust. My thanks to District Attorney DiMartino and the … New York State Police Acting Superintendent Steven G. James said, “This arrest should serve as a reminder that …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedDiNapoli: Monterey Fire Department President Arrested for Allegedly Stealing Funds from the Department
… New York State Comptroller Thomas P. DiNapoli, Schuyler County District Attorney Jeremy Hourihan and New York State … and ensuring she will be held accountable.” “The Schuyler County DA’s office takes allegations of larceny from … partners at the State Comptroller’s Office and Schuyler County District Attorney’s Office, for their hard work in …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-monterey-fire-department-president-arrested-allegedly-stealing-funds-departmentXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… Repayment agreements are agreements between the State and a municipality, public … authority, or other third party. Generally, repayment agreements provide for the repayment of amounts expended from … as advances by the state, and the terms of the repayment agreements are detailed in the appropriation language for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal Reports (CFR) were valid and consistent with contract … of Neurologically Impaired Brain Injured Children, Inc.: Compliance With the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… with the remaining 57 items, including: 600 infusion pumps, purchased collectively for $1.7 million, were recorded … item without identifying the actual location of the 600 pumps. We were unable to track the 600 pumps. 5 items, purchased collectively for $296,083, were …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLeading the Way on Climate Investment
… its investment portfolio to net-zero greenhouse gas emissions by 2040. In March of 2021, the Fund joined the … that year set an interim goal for the Fund’s portfolio of 50 percent alignment with a 1.5-degree scenario by 2030. In … goals for 2030 that include actively engaging with 50 percent of the Fund’s publicly traded assets in …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentManagement of Capital Projects
… over budget, two projects came in on target, and one was under budget for a net over budget of $69.9 million, or … budgeting issues, including the MTA not allowing LIRR to account for inflation when preparing project budgets. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projects