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Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… and consistent with contract requirements, including those in the Consolidated Fiscal Reporting and Claiming Manual (CFR … that had FSS contracts. Our audit covered seven contracts in total: five FSS contracts for the two fiscal years ended … Take steps to ensure the organization does not re-claim these costs in the future. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… with the Reimbursable Cost Manual (2014-S-60) Rivendell School: Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
To determine the implementation status of four recommendations made in our initial audit report Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans Report 2015S9
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationReal Property Dispositions
… appropriate payment amounts from the sales of real property. Background The Port Authority of New York and New … 25-3.02 (AI), which governs the disposition of real property. Key Findings Our examination revealed that the AI … disposition did not comply with the requirement that the Management and Budget Department ensure that the affected …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… overseeing the Program, while HTFC disburses the Program funds. Since inception in 1980, about $308 million in State … more than its original approved amount. As a result, funds designated for other projects had to be re-allocated to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated … The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on NYCCD’s CFRs for the two fiscal years ended June 30, 2013. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… enrolled at SteppingStone’s Queens location can elect to drop off their children as early as 7:30 a.m. and/or request a …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualCase Management
… York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The … certain functional limitations may be eligible for case management to ensure access to appropriate services, … of life. DFTA reported over 39,000 seniors received case management services in City fiscal year 2022. DFTA contracts …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementLanguage Access Services
… that provide direct public services to translate vital documents into the six most common non-English languages in … Order 26 and increased the number of languages that vital documents were to be translated into to 10. New York State … include providing on-demand interpretation services for all languages and dialects needed. Calls for 20 different …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit covered … one different CIN assigned to them (herein referred to as “duplicate CINs”) during the time they are in receipt of … appropriate claim payments. When an individual is assigned duplicate CINs, each with its own record of eligibility and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationNYSARC, 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-manualTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… the membership. Furthermore, in accordance with relevant case law, in the case of a multi-company fire department, FFI tax proceeds … are distributed in accordance with the statute, relevant case law, and are accounted for and documented. In the Town, …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112CUNY Bulletin No. CU-359
… EOC Assistant to HEO 019115 EOC HE Assistant 019116 EOC HE Associate 019117 EOC HE Officer 019118 EOC College Laboratory … EOC Assistant to HEO 019115 EOC HE Assistant 019116 EOC HE Associate 019117 EOC HE Officer 019118 EOC College Laboratory … C32 EOC Assistant to HEO C31 EOC HE Assistant C30 EOC HE Associate C29 EOC HE Officer C33 EOC College Laboratory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programsLawrence Union Free School District – Financial Management (2025M-115)
… million transfer to the capital projects fund, as reported in the District’s annual financial report submitted to the … Appendix C includes our comment on an issue raised in the District’s response letter. We conducted this audit … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115Town of Cato – Supervisor’s Records and Reports (2025M-141)
… [read complete report – pdf] Audit Objective Did the Town of Cato (Town) Supervisor (Supervisor) maintain … – November 6, 2025. We extended our audit period to review the Town’s 2017 through 2024 Annual Financial Report (AFR) filings as of November 6, 2025. Understanding the Audit Area A town supervisor must maintain complete, …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… shows the problems have gotten worse. DHBTF spending for capital projects declined between state fiscal year (SFY) … 17 cents of every dollar spent from DHBTF supported a new capital investment. “New York is at a crossroads. Far too … on operational costs. There are four major sources of revenue in the DHBTF: taxes and fees, bond proceeds, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offDiNapoli: New Yorkers’ Debt on the Rise
… Yorkers trail the national average debt burden ($55,810), student loan and credit card debt per capita were well above the national average, with student loan balances 335% higher than they were in 2003, … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseDiNapoli: NY's Homeownership Rate Lowest in the Nation
… New York state has the lowest homeownership rate in the nation, driven by low rates in New York City, according to a report released today by State … New York state has the lowest homeownership rate in the nation driven by low …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nys-homeownership-rate-lowest-nationDiNapoli Announces State Contract & Payment Actions for May 2014
… $10 million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… have helped New York City’s fiscal year (FY) 2024 budget generate a projected year-end surplus of $3.9 billion … year, helping the city balance its FY 2025 executive budget, according to a report released today by State … Thomas P. DiNapoli. Still, DiNapoli cautions that budget gaps are likely to be larger-than-anticipated by the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savings