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IX.12 Overview – IX. Federal Grants

Fiscal Stress Monitoring System

… Comptroller Thomas P. DiNapoli created an early warning system for communities and school districts with fiscal … taxpayers the opportunity to be more proactive. Read the  System Basics [pdf] document to learn more. Find your local … Comptroller Thomas P DiNapoli created an early warning system for communities and school districts with fiscal …

DiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits

… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …

State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23

… "The passing of the state budget is welcome news. While jobs are rebounding in many industries, our … a detailed analysis in the coming weeks." Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, …

New York Institute for Special Education – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on the Institute’s CFR for the fiscal year ended June 30, 2020 and …

Administration of the CityFHEPS Program for Department of Social Services Homebase Clients

… In fiscal year 2025, the program’s projected costs were $1.2 billion. DSS is composed of two administrative units: the … providers. As a result, program applicants were exposed to apartment units with immediately hazardous violations despite … the 30 sampled Statewide CityFHEPS cases we reviewed. In 11 of the 30 sampled cases, we found the approved rent was …

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two fiscal … request a late-pickup day care service up until 5:00 p.m. In contrast, SteppingStone operated the SED preschool … 582 students with disabilities at its two locations: one in Queens and the other in the Bronx. The DOE refers students …

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Step Up’s CFR for the fiscal year ended June 30, 2015 and … To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal …

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… not-for-profit organization authorized by SED to provide a full-day Special Class program and a full-day Special Class … costs that exceeded the allowable limit of one full-time equivalent employee. Key Recommendations To SED: Review the …

Shield of David – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Shield of David (Shield), d.b.a. The Shield Institute, on its Consolidated Fiscal Report (CFR) … To determine whether the costs reported by Shield of David Shield dba The Shield Institute on its Consolidated Fiscal …

DiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps

… no room for a recession or substantial slowdown in Wall Street profitability. Recent geopolitical events serve as a … as inputs to the economy and factors driving Wall Street revenues are subject to continued volatility. The … including $980 million held in the Rainy-Day Fund in FY 2026, and $229 million from the Retiree Health Benefits Trust …

Opinion 96-13

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in and receive benefits from a service award program and the State Employees Retirement System …

DiNapoli Criticizes Ill-Conceived Presidential Executive Order

… Todays Presidential Executive Order is yet another …

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Finger Lakes United Cerebral Palsy (Happiness House) on its … House, a not-for-profit organization located in the Finger Lakes region of central New York, is authorized by SED … Determine whether costs reported by Finger Lakes United Cerebral Palsy on its CFR were properly …

Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)

… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the … that for 2011 it collected $104,871 and disbursed $99,143 to crime victims and $5,728 to the County for related surcharges. Key Findings Written …

City of Olean – Budget Review (B17-1-3)

… review was to determine whether the significant revenue and expenditure projections in the City's preliminary budget for the 2017-18 fiscal year are reasonable, and whether the City took appropriate action on our … the accumulated deficit in the City's general, water and sewer funds as of May 31, 2007. Local Finance Law …

Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor

… for auditing all district claims itself. Who qualifies Candidates for the position must should have or be able to … finances, and have expertise with purchasing policies. Candidates may include: a district employee a person hired …

State Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations

… must occur no later than noon on Monday, April 10 for the Wednesday, April 12 Administrative Payroll to proceed without …

City of Olean – Budget Review (B1-16-2)

… budget review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt … City of Olean Budget Review B1162 …