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The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… with the guidelines in SED’s RCM regarding eligibility and documentation requirements. For the fiscal year ended June … included: $6,178 in non-reimbursable costs, including $1,715 in promotional items, $1,707 in food for staff, $955 in undocumented expenses, $813 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to … rates are based on financial information that Bilingual reports to SED on its annual CFRs. To be eligible for … reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualOpinion 2005-4
… in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for permissive referendum) REFERENDUM -- Permissive … a BOCES transfers money into an employee benefit accrued liability reserve fund) MUNICIPAL FUNDS -- Unemployment Insurance Reserve Funds (referendum requirement for transfer …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4Loans: Applying and Repaying
… to borrow against their retirement contributions if they meet eligibility requirements …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingOpinion 2000-20
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (membership in volunteer firefighters museum) -- Powers and Duties … that the fire district will receive sufficient benefits in furtherance of its statutory purposes to constitute fair …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20Opinion 2001-7
… "entry fee" to properties within an extension to a public parking district) -- Extensions (authority to charge "entry fee" to properties within an extension to a public parking district) -- Public Parking Districts (authority to … and future extensions. The determination may be made only in connection with a proceeding to extend a district or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… auditors and investigators from my office will continue to partner with Attorney General Schneiderman and law …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly and … challenging times and New Yorkers need leaders like Mayor de Blasio." … Mayor de Blasio has managed the citys finances responsibly and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… a safe and stimulating environment. Currently, the state Office for the Aging (OFA) is the only agency with responsibilities to oversee … regulations or licenses. As a result, their precise number, cost, quality of service and who is operating them is …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… of Health (DOH) inappropriately paid more than 29,000 pharmacy claims worth nearly $1 million over a 27-month … by managed care plans, according to an audit released today by State Comptroller Thomas P. DiNapoli. A second audit … million in premiums to MCOs for health services, including pharmacy benefits, for Medicaid recipients. In one audit, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programNew York State Comptroller Thomas P. DiNapoli Statement on the Murders of Three Israeli Students
… held great promise, are both shocking and saddening. My heartfelt thoughts and prayers are with the families of … futures held great promise are both shocking and saddening My heartfelt thoughts and prayers are with the families of …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-murders-three-israeli-studentsDiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… to pay full restitution for stealing more than $6,800 in fire district funds, after an audit and investigation by … chief fiscal officer. She pleaded guilty to grand larceny in May after confessing to DiNapoli’s staff and the Sheriff’s … . Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… steps to correct the errors and inadequate procedures my auditors found and recoup the money that rightfully …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… “Gov. Cuomo’s State of the State message outlined a strong agenda for New York as we navigate through unprecedented … Gov Cuomos State of the State message outlined a strong agenda for New York as we navigate through unprecedented …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-stateComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… temporarily stayed the execution of Porcari’s sentence. A status hearing is scheduled for November 18, 2020. “Any … responsibility to serve with transparency, integrity, and respect for the state and all of its people. I thank …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
… State Comptroller Thomas P. DiNapoli released a statement today after the arrest of Kristina Hand, former treasurer of … State Comptroller Thomas P DiNapoli released a statement today after the arrest of Kristina Hand former treasurer of …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… tackle big and small issues. His ambitious proposals hit on some important issues that we can address here in New … growing costs and cracks in the Medicaid program. We mustn’t push these challenges off to future years. We need long-term solutions.” …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… from applicants who had virtually no chance of getting an apartment in their lifetime, an audit released today by New … only misleads applicants about their chances of getting an apartment, but also created a risk that application fees … found. Collecting fees with virtually no chance for an apartment gives applicants false hope and compromises the …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetime