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XI.18 Overview – XI. Procurement and Contract Management

DiNapoli: Special Education Contractor Convicted for $2 Million Fraud

… this year following a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. Attorney for … salaries. For a copy of the audit, visit:  http://osc.state.ny.us/audits/allaudits/093012/11s13.pdf .  DiNapoli referred …

XVII.1 Overview – XVII. Lapsing Appropriations

… by those transactions after the lapse date. For additional instruction on this topic, visit job aid "Lapsing Action by …

The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs submitted by The Arc … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs submitted by The Arc …

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… repairs and maintenance costs; $260 in notary public exam costs; $134 in lobbying-related costs; $52 in food for …

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… authorized by SED to provide full- and half-day Special Class and full-day Special Class in an Integrated Setting services to children with … Solutions also operated one other SED-approved program, 1:1 Aides. However, payments for services under this other …

Access Controls and Vulnerability Management

… across Albany, Montgomery, Rensselaer, Saratoga, Schenectady, and Warren counties. Additionally, CDTA …

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by E&D Children … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … To determine whether the costs reported by ED Children Center …

Little 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 …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Positive …

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by NYSARC, Inc. - … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by NYSARC Rockland on …

Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)

… financial activities and preparing financial reports. The booking coordinator oversees hall rentals and certain …

NYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record

… projection, and should help the city exceed its expected revenue from income taxes. “Wall Street’s soaring profits … strength until more New Yorkers and more sectors — retail, tourism, construction, the arts and others ­­— enjoy … by 21% to $45 billion during the traditional December through March bonus season, up from $37.1 billion in 2020. …

Maximizing Incentives for Individuals With Disabilities (Follow-Up) (2023-F-33)

To determine the extent of implementation of the four recommendations included in our initial audit report, Maximizing Incentives for Individuals With Disabilities.

Compliance With School Safety Planning Requirements (Follow-Up) 2022-F-32

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety Planning Requirements.

Oversight of Chemical Dependence Residential Services (Follow-Up) (2023-F-17)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services.

Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24)

To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.

LinkNYC Program Revenues and Monitoring (Follow-Up) (2022-F-25)

To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (2019-N-5)

2022 Corporate Governance Stewardship Report

The Corporate Governance Program mitigates risks and identifies opportunities to enhance the long-term value of the New York State Common Retirement Fund.

Oversight of Sidewalk Sheds (Follow-Up) (2022-F-36)

To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).