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State Revenue Projection with Impact of Coronavirus

Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.

Compliance With School Safety Planning Requirements (2018-N-2)

To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...

Compliance With Special Education Requirements – Evaluations (2017-N-3)

To determine if the New York City Department of Education evaluated students for special education services within required time frames.

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… No. 3 (Rensselaer), Holtsville Fire District (Suffolk), Lake Ronkonkoma Fire District (Suffolk), Maynard Fire … to provide proper oversight of the program. For example: Lake Ronkonkoma had seven volunteers who received inaccurate …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… report on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the … actions the Company could take to reduce its greenhouse gas emission in connection with President Obama’s goal of an …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… charges of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business … District Attorney Brooks Baker and Sheriff James Allard for bringing Mr. Harrian to justice and for our continued partnership to fight public corruption." …

Find Opportunities to Do Business with New York State

… There are many online resources to help you find the state bid opportunity that’s right for you and your … There are many online resources to help you find the state bid opportunity thats right for you and your …

DiNapoli Finds Major Problems with Rochester School District Payments

… Thomas P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester … The Rochester City School District operates 52 schools with approximately 29,700 students and 6,978 employees. The … policies and ensure that appropriate action is taken to address any violations. District officials generally agreed …

DiNapoli: Former Clerk Padded Her Pay With Town Funds

… released on her own recognizance. Her next court date is Nov. 30. As the clerk to the supervisor for the Town of … during the course of her official duties, funneled almost $9,000 to her personal account from the town's payroll …

Employment Recovery Is Slow for New Yorkers with Disabilities

… daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for … with disabilities, and these rates have not declined as quickly in New York as they have nationally. 1 In addition, the national share of people with disabilities who are …

DiNapoli: State Needs to Improve Compliance with Jonathan's Law

… Office for People With Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified … aren’t fully complying with the law’s requirements. This is the second state agency my auditors have found that is failing to meet their obligations.” In February 2007, …

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Liberty Resources, Inc. (LRI) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs for the … to children with disabilities who are between three and five years of age. Alternatives is reimbursed for …

Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual

… Inc. (Hawthorne) on its Consolidated Fiscal Report (CFR) were properly calculated, sufficiently documented, and … costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … approximately $2.8 million in reimbursable costs on its CFR for one rate-based preschool special education program …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… We comprehensively tested three of approximately 100 allocation methodologies that Baker Victory used to …

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented adequately, and … three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special … reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly documented …

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated … special education programs (Programs) are funded by the New York City Department of Education (DoE), as well … school districts and counties whose children are served by its special education programs. The DoE and other …