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State Comptroller DiNapoli Releases Audits
… DOH’s designation of the official station for an employee in calendar years 2013 and 2014 was not made in … expenses during calendar years 2013 and 2014 for the employee to commute between his residence and an alternate …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… years. During the 2013-14 school year, Brookville served about 456 students. Local counties refer students to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualDiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club
… wrote checks to himself and to cash. He used SWSC money to pay for Lions Club expenses, paid his personal credit card … Muller and is due back in Luzerne Town Court on Nov. 19, 2022. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-clubInternal Controls Over Selected Financial Operations (Follow-Up)
… also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and … travel event, detailing all expenses including both travel card and out-of-pocket expenses. The objective of our initial … to provide this assurance. We also identified six travel card charges for one current and one former employee for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followComptroller DiNapoli Releases State Audits
… with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in … in salary and fringe benefits and $9,715 in severance pay. Unity also incorrectly charged $82,694 in other than … with the Reimbursable Cost Manual (2014-S-71) For the calendar year ended Dec. 31, 2012, UCP claimed $97,781 in …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsSelected Travel Expenses
… Purpose To determine whether the Metropolitan Transportation Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… that were not properly calculated, adequately documented, or allowable for the two years covered by our audit. The … Recommendations SED should review disallowances resulting from our audit and make the appropriate adjustments to costs …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … an unquantified liability risk associated with black car services and taxis that was expanding and was not being … Services (CFDDS), Compliance with the Reimbursable Cost Manual (2015-S-40) For the year ended Dec. 31, 2013, …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone School for Child Development (Milestone) on … and pays for its services using rates established by SED. The rates are based on the financial information that … Manual (2010-S-59) … Determine whether the costs reported by Milestone School for Child Development on its CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… C028275, C018189 and C022937, were bona fide and made in accordance with the contracts. Background The Department’s … with the AAP. We examined approximately $1.5 million in select payments made during the period February 16, 2006 … to determine if these payments were for expenses incurred in accordance with the work plans and were free of fraud, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careOversight of Homeless Shelters
… Report to Congress , New York State has the second largest population of homeless in the United States, with 91,897 … New York also had the largest increase in this population – 46.8 percent – between 2007 and 2018. The Office … transitional housing needs of the State’s homeless population while guiding them to self-sufficiency, and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… of conning a board member into signing blank checks which he later cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its … potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Linden Plaza officials to make purchases at competitive prices and none of the $10.7 million in purchases made by … the reasonableness of the prices related to sampled non-contract purchases. In a follow-up, auditors found that HPD … Bond Act Funds (2019-S-13) It takes SED nearly 300 days on average to approve school district projects funded through …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit … (DoE) pays tuition and fees to KTI using rates set by SED, which are based on financial information KTI presents …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… No. 2 pleaded guilty today to stealing more than $5,000 in public funds, after an audit and investigation by State … and made personal purchases using district funds. “Too many fire districts fall prey to those who abuse public money … agreed with the audit findings and have begun to implement many of the Comptroller’s recommendations. Their response is …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsMedicaid – Federal Funding and New York
… the amount of county contributions has remained capped at calendar year 2015 levels. SFY 2025 amounts are estimates; …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid