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DiNapoli: OCFS Should Improve Foster Care Placement Oversight
… contacted children in foster care within the first 30 days of their placement and lacked documentation proving … had two contacts with the child within the first 30 days of placement, as required. For example, auditors … of placing children in an unacceptable environment. For 30 of the 150 selected children, 162 contacts were not …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: 22 School Districts Designated in Fiscal Stress
… Monitoring System for the school year (SY) ending June 30, 2024, up from 16 districts in fiscal stress the prior … Monitoring System for the school year SY ending June 30 2024 up from 16 districts in fiscal stress the prior year …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressResidents of Long-Term Care Facilities Lacking Access to Advocates
… of staff for the federal fiscal year (FFY) ended Sept. 30, 2018, and about 30 percent of facilities were not visited by an ombudsman … beds ranked 39th compared to other states as of Sept. 30, 2017. According to NYSOFA, the number of facilities …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesFood Safety Monitoring (Follow-Up)
… Background Our initial audit report was issued on January 30, 2014 and covered the period of April 1, 2011 through … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followTown of Keene – Records and Reports (2024M-27)
… report (AFR). Of the 20 journal entries we reviewed, six (30 percent) were not properly recorded, six (30 percent) were not supported, eight (40 percent) were not …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Central Square Central School District – Fund Balance (2022M-196)
… by about $8 million (9.2 percentage points) as of June 30, 2021. While officials reported that the District’s … the employee benefit accrued liability reserve. As of June 30, 2021, the reserve had a balance of $3.6 million that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/central-square-central-school-district-fund-balance-2022m-196Niskayuna Central School District – Financial Condition (2012M-218)
… unassigned fund balance deficit of $1.5 million as of June 30, 2011. District officials addressed this situation by … annual report shows the deficit was eliminated as of June 30, 2012. Key Recommendations Adopt a comprehensive fund …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218Letchworth Central School District – Financial Management (2013M-332)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management for the period … The Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, … Warsaw and Wethersfield in Wyoming County. The District is governed by an elected nine-member Board of Education. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Campbell-Savona Central School District – Student State Aid (2024M-79)
… potential State aid could still be claimed, including: $30,826 if submitted prior to June 30, 2024. Although District officials told us they intended … is no longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide proper …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Village of Holley – Transparency of Fiscal Activities (S9-24-12)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section 4-408, Ensure …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… (Manual). Our audit covered the fiscal year ended June 30, 2014. Background Bank Street’s Family Center (Center) is … sufficiently documented. For the fiscal year ended June 30, 2014, Bank Street reported approximately $2.3 million in … services. Key Findings For the fiscal year ended June 30, 2014, we identified $585,047 in ineligible costs that …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… on Kids-Centric’s CFRs for the two fiscal years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New … on statutory rates. For the three fiscal years ended June 30, 2013, Kids-Centric reported approximately $14.2 million … Key Findings For the three fiscal years ended June 30, 2013, we identified $301,601 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-247
… lapsing chartfield strings that are due to lapse on June 30, 2017 (refer to Payroll Bulletin No. 1573 ). Agency … pools that contain chartfield strings due to lapse on June 30, 2017. Agencies should review Payroll Bulletin No. 1573 for a list of chartfield strings due to lapse on June 30, 2017. Institution and Administration agencies should not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… program to children with disabilities between the ages of three and five years. During the 2013-2014 school year, … services to 108 students. The New York City Department of Education (DoE) refers students to United based on … on its annual CFRs. The State reimburses DoE for a portion of its payments to United based on the SED-established rates. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… audit covered the period from July 1, 2016 through June 30, 2019. About the Program The New York City Department of … $50.8 million. During the 3 fiscal years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses … timely. Consequently, for the 3 fiscal years ended June 30, 2019, we identified $2,376,462, or 9.7% of all reported …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteDiNapoli: Former Clerk Padded Her Pay With Town Funds
… those who prey on the unsuspecting public." Green, 30, is charged with third degree grand larceny, two counts of … on her own recognizance. Her next court date is Nov. 30. As the clerk to the supervisor for the Town of Minerva, … have led to more than 130 arrests and more than $30 million in restitutions since 2011. Since taking office in …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit organization providing …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-629
… Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles who … Blue Collar Agreement between the City University of New York and various unions, including the International … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized … with the RCM’s requirements and recommend such costs be disallowed. These ineligible costs included $403,915 in personal service costs, $82,634 in other than personal service costs, and $26,730 in parent agency …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual