Search

Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Birch Family Services, Inc. (Birch) 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/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manual

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… they served 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) …

https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual

Selected Aspects of the Paratransit Call Center Operations

… not support the MTA’s conclusion. The contractor’s Quality Assurance program was not carried out in accordance with the contract. As a result, Paratransit had limited assurance that its standards for quality service delivery to … 2015. Require the contractor to comply with the Quality Assurance terms in the contract and to document compliance. …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

Nursing Home Surveillance (Follow-Up)

… in New York State through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with … Services (CMS) in monitoring quality of care in nursing homes. The Division is responsible for ensuring that nursing homes comply with federal and State regulations, which …

https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… in excessive compensation paid to the Executive Director (ED) and the Assistant Executive Director (AED); and $218,681 … apartment, cable television, and three vehicles for the ED and AED; and $15,895 paid for gift cards, clocks, parties, …

https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manual

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report 2007-S-128). … 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) appropriately used State funds … and Family Services: Educators for Children, Youth and Families, Inc. - Use of Contract Funds (2007-S-128) …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-follow

DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County

… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. … announced the arrest of former Deputy Erie County Clerk Alexander McDougall for allegedly stealing over $200,000 in … said. “Thanks to my partnership with Erie County District Attorney John Flynn and Erie County Sheriff John Garcia, he …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-county

Business Partners

… must be admitted to practice in New York State and registered with the Office of Court Administration. Hearing …

https://www.osc.ny.gov/retirement/business-partners

DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft

… Thomas P. DiNapoli and Attorney General Eric Schneiderman today announced the arrest of Department of Health (DOH) … contractor George Dunkel for stealing more than $87,000 by padding bills to pay for hotels, education credits and … 2013. As a result of the criminal probe, DiNapoli’s office today rejected a $133,860 contract extension with AAP-II for …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theft

Accountability for Traffic Ticket Surcharges

… collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic … for processing and collecting fines and traffic ticket surcharges. Unlike fines, surcharges are … TVBs, including about $147 million generated from traffic ticket surcharges. Key Findings With the exception of about …

https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surcharges

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … needs children, and private case services. Payments for services under these programs come from private pay and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manual

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-follow

Annual Assessment of Market Orders for 2015 and 2016

To determine whether the Department of Agriculture and Markets had adequate procedures in place during the audit period to accurately report its assessable expenses related to its administration of

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… ended June 30, 2014. About the Program Amerimed Kids is a New York City-based for-profit organization authorized by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. In addition to owning and operating the Amerimed Kids SEIT …

https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manual

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… of Health (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities … facilities are completed as required. The audit covered licensing and inspection records for the period of January 1, … Environmental Radiation Protection, whose duties include licensing and inspecting approximately 1,100 radioactive …

https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)

… for the period from January 1, 2017 through February 28, 2020 and other information through March 5, 2021. We …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and

State Agencies Bulletin No. 925

… processing terminations, additional dues deductions and voluntary severance program payments. Affected Employees … Pursuant to Budget Bulletin D-1125, the Executive Voluntary Severance Program was created to achieve recurring … the employee’s separation from service. Retirement/VSP – Voluntary Severance Program Termination/VSP – Voluntary …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-payments

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!