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Reimbursement of Social Services Costs (2013MS-3)
… related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. … service costs (costs incurred by other county departments for the benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect costs they incur delivering services to, or …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Report Spotlights New York's Veterans
Nearly threequarters of the approximately 890000 veterans living in New York served during wartime including 31 percent in the Vietnam Warera according to a snapshot released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransService Credit – Divorce and Your Benefits
… portion of the additional service to the ex-spouse if the DRO defines the numerator (marital period) as an exact number … service will not affect the ex-spouse’s share if the DRO specifies a flat dollar distribution (rather than a …
https://www.osc.ny.gov/retirement/members/divorce/service-creditThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… We audited costs that Arc Orange reported on its CFR for the year ended December 31, 2013. In addition, we … review certain costs that Arc Orange reported on its CFR for the year ended December 31, 2012. Background Arc Orange is an SED-approved, not-for-profit special education provider located in Orange …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… $3,818 in compensation not sufficiently supported by employee time records, and $2,446 in non-program-related …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School … costs (OTPS) that were unnecessary, unallowable, or not correctly reported on the CFR. The disallowances for … with SED requirements and that professional employees have the certifications required for the positions they hold. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualOversight and Collection of Snowmobile Registration Fees
… is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our … 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … to the New York State Snowmobile Trail Development and Maintenance Fund (Trail Fund), which is overseen by the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… costs for the SED preschool cost-based programs (full-day and half-day Special Classes and a Special Class in an Integrated … an SED school-age special education program; Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualPublic Welfare – 2022 Financial Condition Report
… the 60-month limit on FA, children living apart from adult relatives and certain other individuals. FA is funded …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareOversight of Transportation Services and Expenses
… over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee licensing issues; and through February 2021 for …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between the ages of three and five years. During our … program. For the purposes of this report, these programs are collectively referred to as the SED preschool cost-based … Aides. However, payments for services under these programs are based on fixed fees. SteppingStone operated several other …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualOpinion 98-18
… of the fire department and squad, and after a public hearing, may authorize the squad to furnish general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-98-18Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… State Comptroller Thomas P. DiNapoli , United States Attorney Richard S. Hartunian, New … federal court before Senior United States District Judge Thomas J. McAvoy, SCARBOROUGH pled guilty to wire fraud and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Municipal & School Audits
… Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payroll payments. Auditors … or collective bargaining agreements (CBAs), resulting in erroneous compensation calculations totaling $3,131 and … one employee was paid $2,948 for overtime despite language in the individual’s employment agreement indicating he was …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… justified. According to HMS officials, internal processes are not set up to track why individual claims are excluded from the recovery process. Auditors determined … there is no way to ensure that all appropriate recoveries are being made. Also concerning, HMS did not have …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… full-day Special Class (SC), full-day Special Class in an Integrated Setting (SCIS), and Special Education … 30, 2015, Parsons reported approximately $12.2 million in reimbursable costs for the cost-based programs under audit. In addition to the SC, SCIS, and SEIT preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… The State’s Empire State Development agency (ESD) has not been meeting statutory … to the fair market value of the property, a new audit from State Comptroller Thomas P. DiNapoli found. “ESD has to be …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowComptroller DiNapoli Releases State Audits
… satisfaction for 20 percent of its customers, particularly in the areas of project design and construction. Also, … overtime totaling $31,783 for administrative duties. In visits to work sites, auditors noted an excessive number … Bridges and Repairing Defects (2014-F-9) (Follow-Up) In an initial audit report issued in April 2013, auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… The board did not adopt written policies and procedures for purchasing fuel from gas stations and monitoring fuel … current employees. One individual listed was a consultant for the town and authorized to purchase fuel for town-related travel. Town of Hamburg – Woodlawn Beach …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits