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Abilities First, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Abilities First, … region. Among other programs, AFI is authorized by SED to provide preschool special education services to children with disabilities who are between the ages of 3 … To determine whether the costs reported by Abilities First …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualXIV.13 Prompt Payment Interest – XIV. Special Procedures
… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… 2018. About the Program CPN is an SED-approved, non-profit special education provider located in Roosevelt, serving … in reimbursable costs on its CFRs for two rate-based special education programs that it operated: Preschool … documented vehicle logs, $1,025 in ineligible credit card transactions, and $4,200 in other ineligible costs. Key …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualOverview – XI. Procurement and Contract Management
… Quick Contracting is intended to significantly lessen the time it takes for the … (OSC) to audit and approve competitive procurements, where adequate competition was obtained and an award was made … that, for the purposes of Quick Contracting, Best Value is defined as an award to the low bidder based solely on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… more collaborative style. Her State of the State message today continued her thoughtful, common-sense approach to … I’ve seen in these last four months and from what I heard today from her State of the State, I’m confident Governor … more collaborative style Her State of the State message today continued her thoughtful commonsense approach to …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Objective To determine whether the New York City Department of Finance … summonses totaling more than $2.8 billion that were issued to vehicles for parking, red light camera, bus lane camera, … summonses that are disputed by the respondents. To accomplish these tasks, DOF maintains its Summons Tracking …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … it operated. Key Findings For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualGreen Economy Boosts Job Growth in New York
… as creating additional demand for existing occupations and changing the skills required to fulfill others. In total, these occupations made up over … of all jobs in the state pre-pandemic. He urged the state to fund more educational and workforce development programs …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… report , DiNapoli’s auditors found that a significant number of claims were paid even though they did not have a proper NPI to ensure the ordering, prescribing, referring, or … clinic and professional claims without an appropriate NPI. For example, some claims contained NPIs of providers who …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, … or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional criteria …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followDiNapoli Calls for Reforms to State Fiscal Practices
… debt practices. While the Debt Reform Act of 2000 attempted to limit debt and debt service, its provisions have …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and … rates. Remind FOD officials of the pertinent SED guidelines that relate to the deficiencies we identified. To … and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2297
… Purpose: The purpose of this bulletin is to provide agencies with instructions for submitting the … Law Section 169 are affected. Background: Pursuant to Part E of Chapter 60 of the Laws of 2015, amended by Part … sets forth the Commission’s recommendations with respect to the compensation levels of statewide elected officials, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersDiNapoli Appoints Government Relations Staff
… Stevens as deputy comptroller for Intergovernmental and Community Affairs, Christina Baal-Owens as director of Community Affairs, and Tad Mack as the regional director for … Office of the State Comptroller deals with New Yorkers and community and elected officials from across the state on …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… guilty Steuben County Court Monday to stealing $36,000 in dog license and building permit fees after an audit and … public funds. Riley, 51, pleaded guilty to grand larceny in the third degree, a Class D felony, before Judge Peter … to jail time, probation and payment of restitution in full. “For six years, Ms. Riley treated the public’s money …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftHomeless Outreach Program at the Long Island Rail Road
… receiving the services they need. During one unannounced visit, we observed the SUS outreach team drive up to a train … one homeless client at this station during this same visit, but they also included the client’s name. We question …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… United HealthCare and Amerigroup, managed care organizations (MCOs) that contract with the Department of Health (DOH) to provide health services under the state’s Medicaid program, made at least … being wasted.” DOH contracts with MCOs to coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsDiNapoli: 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 … authority’s automated MWBE participation reporting system is correct; and Develop processes to correct data-entry …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationState Comptroller DiNapoli Releases Municipal Audits
… totaling $456,597. Buffalo Sewer Authority – Industrial Waste Section (IWS) (Erie County) Authority officials control … treatment plant but do not adequately monitor trucked in waste and ensure that all waste discharged is properly billed … obtain quotes, as required by the procurement policy, for five purchases totaling $75,334. Genesee County Soil and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… culture of secrecy about these negative experiences in the workplace. What cannot be discussed cannot be addressed. We … effect that discrimination and sexual harassment have on workplace rights, morale, and company performance. DiNapoli …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companies