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State Comptroller DiNapoli Releases Audits
… Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified vulnerabilities in DOH’s provider … (2015-S-30) Two managed care organizations reported medical costs for services procured through a corporate … State Education Department (SED): Brookville Center for Children’s Services Inc., Compliance with the Reimbursable …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0New York State Farming and Agriculture – Federal Funding and New York
… of New York farms receiving aid had total receipts of $50,000 or more, and received an average of $163,481 per farm. 7 Nationally, 10.7 percent of farms had receipts of $50,000 or more, and received an average of $128,491 per farm. … billion (19.8 percent); and rural development totaled $50.9 billion (17.2 percent). 16 Farm production and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureState Comptroller DiNapoli Releases Audits
… in addressing the problems identified. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program … 2017-18 school year, CCC served approximately 90 students in its cost-based Preschool Full-Day Special Class Program. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B5-14-23)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt … $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23State Comptroller DiNapoli Releases Audits
… effectively monitor nursing homes’ equipment inspection, testing and maintenance programs. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority: Long Island Rail Road - Utilization of the Arch Street Yard and Shop Facility … to make warranty repairs, and licensed twice; once as a parking lot to accommodate a tenant displaced from an MTA …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… agreements provide for the repayment of amounts expended from appropriations as advances by the state, and the terms … advances must be repaid to the State. Repayment agreements can also be established for the repayment of past-due debt. See XI.7.C Deferred Payment Arrangements for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… organization authorized by SED to provide full-day Special Class services to children with disabilities who are between … contracted direct care costs; $1,281 in personal vehicle insurance premiums; $824 in costs that were claimed …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualMedicaid Program – Oversight of Social Adult Day Care Programs
… Centers for Medicare & Medicaid Services issued the HCBS Final Rule (Final Rule) establishing criteria for Medicaid reimbursable settings such as SADCs. This Final Rule requires that the service planning for HCBS …
https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programsDiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… federal tax provisions enacted under Public Law No: 119-21 at the beginning of July and how they may impact New Yorkers. While the bill made … localities. The newly enacted provisions reportedly aimed at helping working class Americans are temporary and limited …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomesPSCH, Inc.
… which encompassed board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incCity of Newburgh – Budget Review (B22-6-10)
… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted to the State …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Public Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a … expenditures. The number of FA recipients decreased for the eighth year in a row, by 7.4 percent in SFY 2021-22, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … of children enrolled at SteppingStone’s Queens location can elect to drop off their children as early as 7:30 a.m. … year, SteppingStone served approximately 582 students with disabilities at its two locations: one in Queens and the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… preschool Special Class in an Integrated Setting half-day classes (program 9165) and full-day classes (program 9160) to children who are between three and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… using Retirement Online . Adjustments can be included in your regular report file. You can only adjust previously … 3 and 4. If you are adjusting multiple earnings codes for the same month, a Transaction 4 row will be required for each code. When submitting an adjustment, your adjustment …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… rental, utilities, and maintenance costs of buildings JCDC shared with an affiliate (i.e., JCS). $73,150 in unsupported … SED: Review the recommended disallowances resulting from our audit and make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualRockland County – Budget Review (B6-13-6)
… the significant revenue and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland County has been experiencing financial condition difficulties … 2011. In addition to the deficit in the general fund, the County had unrestricted deficits of $109.5 million in the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Unified Court System Bulletin No. UCS-81
… the full or prorated share of their statutory salary for calendar year 2004. Affected Employees Judges who served … Code of CAL Effective Date(s) Payment will be included in the regular paycheck, dated December 29, 2004 Definitions … January 1, 2004). Prorated Salary: The prorated salary for judges who were hired and/or had a salary change and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-81-2004-year-end-adjustment-judges