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Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … education services through rates established by SED. The reimbursement rates are based on the financial information … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused primarily on expenses … to children with disabilities who are between the ages of three and five years. In addition to this cost-based program, Manual Therapy …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualOversight of Public Water Systems
… State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … – in drinking water in an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 contaminants. SDWA allows states to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … mission is to promote the construction and preservation of affordable, high-quality housing for low- and … file an application and their names are placed on a waiting list based on the size of the apartment the applicant …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New Jersey, over the theft of more than $162,000 in pension benefits from the New York State and Local … retirement benefits until 2012, despite her mother’s death in 2006. Linda Miller pleaded guilty to 3rd degree Grand … the resources of each office. The criminal case is being handled by Assistant Attorney General Christopher …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring … Medicaid for higher (and more costly) levels of acute care when, in fact, patients received lower-cost non-acute care. … in place and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors identified …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, "grassroots lobbying …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request … DiNapoli said. "Shareholders have the right to know if their investment dollars are being spent on political … DiNapoli's letter to fellow Wynn Resorts' shareholders can be read here: …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingUnified Court System Bulletin No. UCS-58
… explain OSC's automatic Uniform Allowance processing and Time Entry procedures. Affected Employees Eligible employees in … November 30, 2002. The earn code UA5 will be used and the Earnings Begin Date and the Earnings End Date will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-58-uniform-allowance-paymentOversight of Weights and Measures Programs
… measure commodities sold on the basis of weight, volume, or size are to be inspected and tested for accuracy at least … that need improvement; Identify patterns, outliers, and/or areas of concern for petroleum quality testing; and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Outcome Reporting Requirements
… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Division of Homeland Security and Emergency … (SICG) (2016-S-90) The division awarded SICG funding to qualified recipients in accordance with its requirements. … eligibility criteria after each round of awards was issued to ensure that the SICG program would achieve its intended …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… was arrested today on multiple charges of identity theft and grand larceny for using agency-issued gas cards to … for his personal use, State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez announced today. … Eric Gonzalez. "I commend Comptroller Thomas DiNapoli and his staff for rooting out this alleged theft. We will now …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealAssertive Community Treatment Program
… overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals are achieved. The audit covers the period April … clinical approvals. Establish measurements to assess achievement of overall program goals. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… persistently dangerous schools; therefore, incorrect or incomplete data compromises these efforts and increases …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followDiNapoli: City of Corning Audit Details Stolen Funds
… with finance department collections in August 2013. The audit details how Burlew, over a three month … It’s unfortunate that we continue to uncover instances of public officials abusing the trust of their communities, … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter … funds because expenditures were significantly less than what had been estimated. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in personal expenses for members, including rent, cable … entities so that taxpayers are assured their money is being spent prudently and properly.” The East Clinton Fire …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsOpinion 89-7
… AND EMPLOYEES -- Compensation (additional compensation for the board of assessment review for extra meeting) REAL PROPERTY TAX LAW, §523[1][g]; Town … assessment review compensation in excess of their salaries for meeting twice in one year to hear complaints in relation …
https://www.osc.ny.gov/legal-opinions/opinion-89-7Mission Statement and Performance Measures
… Authority of the State of New York is achieving its performance measures and properly reporting on the results. … appear to be priced fairly, based on the Authority's method of reviewing secondary market trading data. Debt … the reason for the change and the impact on the project schedule and/or budget. However, it needs to analyze this …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measures