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Oversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … To determine if the Office of Temporary and Disability Assistances oversight and …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former clerk of the town … money on behalf of town residents.” “I appreciate the work Comptroller DiNapoli has done and continues to do for the … restitution and fines of $15 million. For a copy of the Comptroller’s audit of the town of Rosendale, visit: …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsNYS Common Retirement Fund Reports Second Quarter Results
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsNYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Funds Fund estimated return in the first quarter of the State …
https://www.osc.ny.gov/press/releases/2021/08/nys-common-retirement-fund-reports-first-quarter-resultsNYS Common Retirement Fund Announces Second Quarter Results
… instruments and has consistently been ranked as one of the best managed and best funded plans in the nation. Over the past 20 years, 82 …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-resultsCortland County – Public Water Supplies (2016M-318)
… the County’s oversight of public water supplies (PWS) for the period January 1, 2015 through May 13, 2016. … is located in the southern tier of New York State and has a population of approximately 48,500. The County is governed … of violations (NOV) to PWS in three of 13 instances when operators failed to comply with regulations. …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318New Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of the most essential necessities … or even hazardous conditions. The consequences of this housing insecurity are wide-ranging, with economic, social, … This report examines housing insecurity in New York including high cost burdens …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisComptroller DiNapoli Releases School District Audits
… and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor approved. … not used. Massena Central School District – Selected Non-Payroll Disbursements (St. Lawrence County) District … treasurers were not always involved with maintaining club accounting records. Victor Central School District – …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… “The plan also addresses $1.2 billion in recurring risks my office previously raised. Still, more can be done to prepare for unforeseen risks and to manage … 2021. The city has informed OSC staff that the time for claiming, billing and collecting of FEMA funds is taking …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… Center’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018, as well as Medicaid revenues reported for the three … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per … by the Center when calculating the Center’s tuition rate. As a result, the Center received $216,451 in excess …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC … The audit covered the expenses reported on CTN’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on its CFRs for the two fiscal years ended June 30, 2014. Background CTN …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports … To determine whether the costs reported by Marie Pense Center LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMama Program, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, … a New York City-based for-profit organization authorized by SED to provide preschool Special Education Itinerant …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… if they arrive less than six minutes past their scheduled arrival. For 2023, LIRR reported 93.9% of its trains were on … to five minutes and 59 seconds after their scheduled arrival time. DiNapoli’s report recommends LIRR provide …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityAlexandria Central School District – Financial Condition (2016M-5)
… Purpose of Audit The purpose of our audit was to review the … Orleans and Theresa in Jefferson County, and the Town of Hammond in St. Lawrence County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5Alternatives For Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Alternatives For Children … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered … To determine whether the costs reported by Alternatives For Children on its …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualCase Management (Follow-Up)
… in our initial audit report, Case Management (Report 2021-N-9 ). About the Program The New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… (SEIT) program for disabled children between the ages of three and five years. During the 2012-13 fiscal year, Words … ‘N Motion based on the SED-established rates. For the three fiscal years ended June 30, 2013, Words ‘N Motion reported approximately $4.6 million in reimbursable costs for the audited programs. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualNY-Sun Incentive Program
… the objectives required by the Public Service Commission for the NY-Sun Incentive Program (NY-Sun), including: … a commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than … established 210 days as the expected time required for installers to complete most projects, and an extension …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-program