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State Comptroller DiNapoli Releases Audits

… comply with, and contractors/consultants are not required to follow, these procedures. Auditors believe this … children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through … that did not comply with Medicaid policies. Find out how your government money is spent at Open Book New York . …

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

To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report were reasonable necessary directly related to

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 … ), the Office’s annual reimbursements to Local Districts for homeless housing total in the billions of dollars, …

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

… for the Attorney General was Legal Support Analyst Rebecca Saber.  The investigation was handled by Investigator Angel … for the attorney general was Legal Support Analyst Rebecca Saber.  The Comptroller’s investigation was handled by …

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

… (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are … both the New York Youth Works Program and the Urban Youth Jobs Program, is intended to create jobs and spur economic growth in the State by establishing …

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

… internal controls to oversee and monitor the Governor’s Office of Storm Recovery’s (GOSR) federally funded programs … is a component of HCR. In October 2022, the permanent Office of Resilient Homes and Communities was created, which … internal controls to oversee and monitor the Governors Office of Storm Recoverys GOSR federally funded programs to …

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

… data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) … did not maintain documentation to support their decisions on the projects they selected for the capital plan. In a …

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

… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State Education Law, … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must …

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

… Children’s Speech, Occupational & Physical Therapy, LLC - Compliance With the Reimbursable Cost Manual ( 2017-S-79 ) …

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 … accountable when problems are found.” DOH oversees nursing home facilities in New York and acts as an agent for the … equivalent of one week’s revenue derived from one nursing home bed. Senator Kemp Hannon, chair of the Senate Health …

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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