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Comptroller DiNapoli Releases State Audits
… and the integrity of CUNY's fellowship leave program. In a follow-up report, auditors determined CUNY has made … William Davis, pleaded guilty to Grand Larceny in the Second Degree in Nassau County District Court. In a … service costs. State University of New York Downstate Medical Center Review of Growe Technologies Inc. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… need additional federal aid to mitigate the impact of the COVID-19 pandemic on their budgets and a failure to aid one … fallen to a record low of 3.4 percent in February 2020, shot up to 20.4 percent in June, the highest level in 44 …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesLong Island Workforce Housing Act (2015-MR-4)
… that they complied with the Long Island Workforce Housing Act for the period January 1, 2009 through December 31, 2014. … (Act) in 2008 for the purpose of making homeownership more affordable for the workforce in Nassau and Suffolk Counties. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Franziska Racker Centers Inc dba Racker on its Consolidated Fiscal Report CFR were properly calculated adequately documented and allowable under the State Education Departments SED guidelines including the Reimbursable Cost Manual RCM
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVI.3.K Interim Reporting – XVI. Financial Reporting
… Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to … expenditure sections of this manual. Footnote Disclosure - When interim financial information is presented in statements … are substantially unchanged from those existing at the date of the latest annual statements. Uncertainties that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingDiNapoli Urges Focus on Addressing Rural Challenges
… said. “Demographic and other changes pose difficulties for local and state officials as they look for policies to … the rest of the state, it limits the ability to access telehealth, telecommute or complete online education. Policy … That means expanding access to broadband, making smart economic development investments, and reducing the …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis, a … DA Donnelly, the State Police, and the Schodack Police Department they will be held accountable for their crimes, … property taxes or other bills for four years, causing the home to be placed in foreclosure, his vehicle to be …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerUnified Court System Bulletin No. UCS-294
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Judges … serve the entire calendar year at more than one salary or a portion of the calendar year at more than one salary. To … the Office of Court Administration: Judges or Justices who have an OVP or Q06-Q20 or QC0 balance for calendar year 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… District Attorney Anthony Parisi and the New York State Police today announced that Jennifer Colucci, a former tax … time, she stole $86,389 in tax payments to pay for her online shopping, groceries and car payments. She pleaded … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… and Wirt, in Allegany County. The District is governed by the Board of Education (Board) which comprises seven … officials have consistently over-estimated expenditures by a total of $7.1 million and increased the tax levy by 23 percent. These budgeting practices generated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights and Measures Program (2016-S-98) Auditors found … These weaknesses impacted various aspects of the banking process, including: opening and properly authorizing …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… certain policies and practices that drive the costs of medical care provided to children placed at voluntary … the time the audit fieldwork concluded, auditors recovered more than $7 million of the overpayments identified. … and Fair Ride Safety (2014-S-47) Auditors conducted site visits at 53 locations across the state covering almost 1,000 …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… to obtain or complete higher education, such as at a college or trade school. The audit found a significant number … can support a family. Auditors looked at 71,210 students who were expected to graduate high school in 2019 and … DOE’s criteria for college readiness had to take remedial courses. The audit analyzed early elementary and middle …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… Department for the Aging – Case Management (Follow-Up) (2025-F-3) The New York City Department for the Aging (DFTA) … at the sampled developments, likely causing management at those developments to misspend funds and fail to provide a … for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-Up) (2025-F-1) The Empire …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… partially implemented. Office of General Services (OGS): Food Metrics Implementation (Follow-Up) (2018-F-23) State law … improper payments for services rendered by providers who do not meet federal and state requirements. In a … special education provider located in Rockland County. It provides preschool special education services to children …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … (COOP) plans to ensure that individual organizations can continue to perform essential functions during a …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Ogdensburg and Poughkeepsie; and the towns of Cherry Valley, Oswego and Parish. An additional 10 municipalities … also evaluates information such as population trends, poverty and unemployment to help describe the environment in … in the downstate regions of Long Island and the Mid-Hudson Valley. The number of local governments that either failed to …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… Purpose To provide information regarding the processing of layoff transactions. Affected Employees … Due to the Governor’s reduction in force plan, OSC is providing the following information related to PayServ … retreated as a result of the reduction in force. RFT – Rif Term To report the separation of a non permanent employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2020, we identified $663,830 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual