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The Alcott School - Compliance With the Reimbursable Cost Manual (2015-S-97), 90-Day Response
To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s97-response.pdfThe Alcott School - Compliance With the Reimbursable Cost Manual (2015-S-97)
To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s97.pdfWhispering Pines Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2013-S-48), 90-Day Response
To determine whether the costs reported by Whispering Pines Preschool, Inc. (Whispering Pines) on its Consolidated Fiscal Reports (CFRs) were properly calculate
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s48-response.pdfWhispering Pines Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2013-S-48)
To determine whether the costs reported by Whispering Pines Preschool, Inc. (Whispering Pines) on its Consolidated Fiscal Reports (CFRs) were properly calculate
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s48.pdfSunshine Developmental School - Compliance With the Reimbursable Cost Manual (2012-S-64), 90-Day Response
To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s64-response.pdfSunshine Developmental School - Compliance With the Reimbursable Cost Manual (2012-S-64)
To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s64.pdfJohn A. Coleman School - Compliance With the Reimbursable Cost Manual (2012-S-16), 90-Day Response
To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately d
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s16-response.pdfJohn A. Coleman School - Compliance With the Reimbursable Cost Manual (2012-S-16)
To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s16.pdfSchool for Language and Communication Development - Compliance With the Reimbursable Cost Manual (2017-S-59)
To determine whether the costs reported by the School for Language and Communication Development on its Consolidated Fiscal Reports were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s59.pdfGingerbread Learning Center, Inc. - Compliance With the Reimbursable Cost Manual (2014-S-79), 90-Day Response
To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly documente
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s79-response.pdfNew York Center for Child Development, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-101)
To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s101.pdfThe Dedicated Highway and Bridge Trust Fund: A Shrinking Investment in New York's Future, February 2014
This is the third report released by the Office of the State Comptroller on the State’s Dedicated Highway and Bridge Trust Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/transportation-highway-fund-2014.pdfBirch Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-74) 90-Day Response
To determine whether the costs reported by Birch Family Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s74-response.pdfBirch Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-74)
To determine whether the costs reported by Birch Family Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s74.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2) 90-Day Response
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2-response.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2)
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2.pdfEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… lens and replacing it with an intraocular lens (such as a plastic lens). Empire generally reimburses the intraocular … through June 30, 2019, Empire paid over $1.5 million for 3,169 special item intraocular lens claims. Key Finding We reviewed the 3,169 special item intraocular lens claims paid during the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitalsState Comptroller DiNapoli Statement on New York City Budget
… billion that it faces beginning in City Fiscal Year (CFY) 2027. For years, my office has identified budget risks … scope of these expenses in its Preliminary Budget for CFY 2027 next month. “As the federal and state budgets come into …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-statement-new-york-city-budgetPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… can include fare evasion, smoking, or interference with the movement of a transit vehicle. Fines range from $25 … to $100 (for actions such as vandalism and carrying a weapon). Fees and interest are added if the summons is not … 31, 2018, there were approximately 137,027 summonses with outstanding fines of $13 million and fees of $8.5 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… housing at the Prince George Hotel ($4.7 million), the Times Square Hotel ($5.7 million), Uptown SROs ($4.9 million) and … or incarcerated. During a two year period, from July 1, 2013 to June 30, 2015, the agency had 164 contracts …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million