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State Contract and Payment Actions in December
… State University of New York $14.6 million with Dialysis Clinic Inc. for management of dialysis clinics, and acute and … the COVID-19 pandemic response, including medical and dental supplies and materials. $28.2 million to Maximus, Inc. …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberComptroller DiNapoli Releases State Audits
… during the audit period for the transactions tested. There is not a high risk that a significant number of students …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… in misused funds, questionable spending and missing cash. Joseph Smegelsky Jr., was charged in July with grand … DiNapoli’s examination. “This individual had keys to the cash register and went on a spending spree with the fire … can be easy for public funds to be misspent or go missing. My team of auditors and investigators will continue to work …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… items including; landscaping for their home, car and insurance payments for their vehicles, flowers and other gifts for relatives, cell phone payments, personal purchases at Costco, life insurance, and also created a more than $100,000 no-show job …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… friends. New Yorkers deserved better. Today's conviction is another important step in our efforts to clean up New York … a series of personal purchases, including at Macy's, where he used a portion of the funds to purchase a $750 Louis …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeComptroller DiNapoli Releases School Audits
… a three-year compact agreement with the Brighter Choice Foundation in April 2013. The compact, however, does not provide sufficient detail of the activities the foundation will engage in or how delivery of services will be measured. Charter School for …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… these numbers. Auditors found that a sample of payments to prime contractors totaling $37.8 million was overstated by … $4 million (15 percent). The law allows payments from MWBE prime contractors to MWBE subcontractors to be counted … contractor’s address, with a notation that they were “in care of” the MWBE vendor. However, there was no evidence that …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationComptroller DiNapoli Releases School Audits
… Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Frequently Asked Questions – Understanding Your Responsibilities: Elected & Appointed Officials
… officials, who are NYSLRS members, to keep an ROA and submit it to their governing boards, unless they … 150 days of the start of a new term or appointment and sign it attesting to its accuracy. Once complete, you … Your Record of Activities for a schedule of ROA due dates and help determining what to do, when. What should I do if I …
https://www.osc.ny.gov/retirement/members/ea-officials/frequently-asked-questionsArchived: Legislative Session 2021–2022
… and the New York State Teachers' Retirement System (TRS) is in service to the full retirement age. Abandoned Property …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022DiNapoli: Tax Breaks From IDAs Continue to Climb
… New York's Industrial Development Agencies (IDAs) provided … an increase of 10 percent from the prior year, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. "New York's … New Yorks Industrial Development Agencies IDAs provided $695 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… found that some did not adequately test the accuracy of retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery stores, gas stations and other retail locations to make sure that consumers were paying the … found that some did not adequately test the accuracy of retail prices or test scanners scales and devices used to …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… the .025 allowable level preset into the IID. The law is named after Leandra Rosado, an 11-year-old who was killed …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… created projects under the Agency PCBU so that the credits can be posted. If the agency does not transfer expenditure … movement of expenditures. For additional information on how to enter a GLJE, see Section VIII.1.C . This GLJE would appropriately allocate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… ended June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… services to children with disabilities. Baker Victory is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… known as the Manhattan Center for Early Learning, Inc., is a New York Citybased not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualSocial Media Use Policy
… The Office of the State Comptroller (OSC) manages multiple social media … The opinions and beliefs expressed by users on our social media sites are those of the users and do not necessarily reflect the views or …
https://www.osc.ny.gov/help/social-media-use-policyOversight of Transportation Services and Expenses
… maintenance expenses but, rather, relies on each facility or office for accurate reporting. The Department could … as a result of a physical impairment, driving violation, or the suspension or revocation of their license. In addition, we identified …
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
… payments for services under these programs are based on fixed fees. SteppingStone operated several other programs, … and/or request a late-pickup day care service up until 5:00 p.m. In contrast, SteppingStone operated the SED … CFRs. SED reimburses the DOE 59.5 percent of the statutory rate it pays to SteppingStone. For the three fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manual