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State Comptroller DiNapoli Releases Audits

… Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management procedures; however, … what was actually provided; $740,920 was paid for newborn birth claims that contained inaccurate information; and …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-audits

Town of Fishkill – Fiscal Stress (2013M-188)

… of our audit was to review the Town’s financial condition for the period January 1, 2012, through March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is governed by the Town Board … budgeted appropriations were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently …

https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ADAPT’s CFRs for the two fiscal years ended June 30, 2014. Background … provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service …

https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manual

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to provide … who are between the ages of three and five years. For purposes of this report, these programs are collectively … school year, the Center reported serving 73 children in its SEIT program and 24 children in its Preschool …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center

… U.S Department of Housing and Urban Development’s point-in-time count for New York State, there were 92,091 homeless individuals in January 2019 and 91,271 homeless individuals in January … controls and improve oversight to ensure that providers claim only actual expenses and that those expenses are …

https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center

Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official

… City of Mount Vernon Corporation Counsel Lawrence Porcari for abusing his position as a public official to engage in a scheme that defrauded the Mount Vernon Board of Water … of Porcari’s sentence. A status hearing is scheduled for November 18, 2020. “Any public official who lies, cheats, …

https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-government

New York Youth Jobs Program

… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are certified, and that the youth they hire are eligible for the Program. This audit also … Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs Program, is …

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-program

Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual

… included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs for the two fiscal years ended June 30, 2013. Background … full-day Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education …

https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual

Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs

… audit covered the period April 2017 through December 2022 for the Buyout and Acquisition Program (B&A), April 2017 through January 2023 for the Single-Family Housing Program (SFH), and agency … several other disaster recovery initiatives, as outlined in the State of New York Action Plan for Community …

https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programs

State Comptroller DiNapoli Releases Audits

… examinations have been issued. New York City Department of Housing Preservation and Development (HPD): Purchasing … An initial audit released in July 2016 determined that United HealthCare (UHC) and Amerigroup made improper and …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits

Overview – State Police Plan

… is based on your years of credited service and your final average earnings (FAE). For members in Tiers 2 and 5, your FAE is the average of your highest three consecutive years of earnings. …

https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/overview

LaSalle School – Compliance With the Reimbursable Cost Manual

… with SED requirements and that professional employees have the certifications required for the positions they hold. … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual

… covered the expenses reported on Leake and Watts’ CFR for the fiscal year ended June 30, 2015. Background Leake and Watts (which, in 2018, changed its name to Rising Ground) is an SED-approved, not-for-profit special education provider located in Westchester …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manual

State Health Department Should Improve Enforcement of Nursing Home Violations

… to better protect the health and well-being of nursing home residents across the state,” DiNapoli said. “DOH is not … conditions. DOH officials deserve credit for their timely inspection of nursing homes but more must be done. Families … Council , said “Unsafe conditions in nursing homes have a cost, one that may be just a cost of doing business for some …

https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violations

State Comptroller DiNapoli Releases Audits

… of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, OASAS entered into a five-year $45.6 million … claims are allowable, supported and program related. For the three fiscal years ended June 30, 2018, auditors … in costs that did not comply with the requirements for reimbursement. Office of Children and Family Services …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-audits

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