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University Preparatory Charter School for Young Men - Payroll (2023M-123)

… or require adequate support for hours worked. Therefore, payroll errors went undetected and resulted in unnecessary … payments. We reviewed policies and documents and examined payroll-related records for 25 of the 138 individuals … range.  Officials did not adequately segregate payroll duties or establish sufficient compensating controls, …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… The Board and officials did not provide adequate oversight to ensure disbursements were adequately supported, properly … Principal with an abstract of invoices or a list of checks to document the review and approval. The Principal or other … designated official did not review cancelled check images to ensure only approved disbursements were made. The Board …

DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016

… New York City is projecting a surplus of $3.4 billion for fiscal year (FY) 2016, but … report notes that New York City’s financial plan does not reflect the full impact of the state budget passed … months, $600 million in savings that accrued to the city when it refinanced bonds of the Sales Tax Asset Receivable …

DiNapoli Announces State Contract and Payment Actions for April 2016

… with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at Watertown …

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… for Buy-in Program coverage on behalf of individuals who do not have a benefit eligibility period – a date range for …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… A new report released today by State Comptroller Thomas P. DiNapoli finds that after a … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

“Nation’s Report Card” Underscores New York’s Need for Academic Recovery

… $4 billion in ESSER II funding. In March 2021, the federal government enacted the American Rescue Plan Act (ARP) and …

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were … for and deposited in a timely manner. Key Findings The Board and School officials did not ensure collections … result, the School did not have access to the undeposited funds, the Board’s monthly financial reports did not …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… to SED on its 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program Cantalician is an … that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as the Programs). Key …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… have a competitive edge to recruit the best and brightest. New York State’s 55b/c programs are specialized, coordinated … exam to increase their employment opportunities with New York State. Candidates must meet the minimum … or physical ability test. For more information on New York's 55b/c programs and the application process, visit …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… decisions, but we are seeing an increasing number that do not,” DiNapoli said. “When a local government fails to …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service … contracts with United to process and pay medical claims for services provided to Empire Plan members. United … providers” directly based on claims they submit for the services rendered. Members pay a nominal co-payment …

DiNapoli Announces State Contract and Payment Actions for July 2015

… 2027. New York State Thruway Authority $10.3 million with Callanan Industries Inc. for mill and inlay safety …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report … with SED to obtain clarification as needed. Other Related Audits/Reports of Interest State Education …

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report … the fiscal year ended June 30, 2014. Background LFH, a not-for-profit organization located in Springville, New York, is … that LFH reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …

DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds

… as cash for building permits and dog licenses, over a six-year period. Riley was arraigned in Village of Bath court and … is due back on September 15.  “This is another troubling case of a local official abusing her position to steal … Comptroller’s audit is expected to be finalized later this year.  DiNapoli encourages the public to help fight fraud and …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal … December 31, 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New … the ages of three and five years. CFDS is reimbursed for preschool special education program services through …

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related …