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DiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… (five percent) from 2010. A 2013 study projected local transportation needs would total about $35 billion through … to provide additional funding for water, sewer and transportation systems; Seek additional grant funding and …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to insure that nursing homes are properly inspecting, … maintaining and testing their medical equipment, according to an audit released today by State Comptroller Thomas P. … "New York state is doing the bare minimum when it comes to inspecting life-saving equipment used at nursing homes," …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsNew York City Budget Balanced But Economic Risks Have Grown
… has continued this year and the unemployment rate remains near its record low. The city is on track to add 94,400 jobs … on record) is expected to increase city-funded debt service by 49 percent between fiscal years 2018 and 2023. …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… 1951, the organization now provides services in multiple locations throughout New York State: 82 in New York City, one …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of … According to FAM, these 18 items cost $144,828 and had a book value of $17,924 as of June 30, 2017. We also found … Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters ( 2016-N-6 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLeading the Way on Climate Investment
… stemming from the transition. Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds … Fund to address climate risk in its portfolio. The Fund’s 2025 Climate Action Plan update builds on many of the … proxy voting; developing and utilizing industry-specific minimum standards and risk assessments to evaluate companies …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… preschool Special Education Itinerant Teacher (SEIT), full- and half-day Special Class (SC), and full- and half-day Special Class in an Integrated Setting …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the … for reimbursement. Office of Temporary and Disability Assistance (OTDA): Reimbursement of Homeless Shelter …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1176
… work, provided the return to the payroll is prior to 4/1/13. Hourly Employees Pursuant to an understanding between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public … spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated … To determine whether the costs reported by The New Interdisciplinary School on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… the costs were unnecessary and duplicative; $240,673 in lease expenses that were not in compliance with the Manual, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… hold. Other Related Audits/Reports of Interest Mill Neck Manor School for the Deaf: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualReStacking Occupancy Initiative
… to implement this initiative. In 2011, OGS created the NYS Real Estate Center (Center) to oversee all real estate operations and consolidate the use of existing … large sections of vacant space that in turn was used to house employees currently in leased space. This method is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … based on financial information KQC presents in an annual CFR filed with SED. SED reimburses the DoE for a portion of … of expenses). Also, ensure costs reported on CFR comply fully with the Manual requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Institute, Inc. (KTI) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … based on financial information KTI presents in an annual CFR filed with SED. The State reimburses the DoE for a … business location) and ensure that costs reported on the CFR comply fully with the requirements in the Manual. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly … Parsons is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… expenses reported on Leake and Watts’ CFR for the fiscal year ended June 30, 2015. Background Leake and Watts (which, … costs must comply with RCM requirements. For the fiscal year ended June 30, 2015, Leake and Watts reported … (Programs) that it operated. Key Findings For the fiscal year ended June 30, 2015, we identified $228,071 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manual