Search

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… Key Findings For the 3 fiscal years ended June 30, 2018, we identified $395,644 in reported costs that did not comply … pertinent SED requirements that relate to the deficiencies we identified. To Little Meadows: Ensure that costs reported …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

XII.6 Unique Payment Situations – XII. Expenditures

… Business Units with guidance on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations

XI.4 Overview – XI. Procurement and Contract Management

… as service agreements that support the mission of an agency by ensuring that critical services are provided. … has been enacted to facilitate timely review and approval of these agreements, including delineation of requirements for the assessment, suspension or waiver of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview

XI-A.8 Payment Tolerances – XI-A. Purchasing

… to create a change order for the PO to correct the voucher match exception. As a result of establishing tolerances, … PO change orders for variances that result in small dollar match exceptions. For select items, tolerances allow for … applied during the matching process to allow a voucher to match a purchase order when there is a minimal difference …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… the $220.5 billion enacted state budget for State Fiscal Year (SFY) 2022-23, according to an analysis released today … some of the new spending will be temporary, much of the year-over-year growth will be for new initiatives and more …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budget

State Comptroller DiNapoli Statement on Governor's Resignation

… is facing many challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming … is facing many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignation

DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme

… County District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School … County District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-scheme

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual

Summit Security Services, Inc. (Summit)

… Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided … Key Findings We found OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, … This consists of seven individuals who provided services for up to eight months prior to applying for their DOS …

https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summit

Comptroller DiNapoli Releases Municipal Audits

… Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father

… “I hope this resolution deters anyone who might think of gaming the system. I’d like to thank ADA Bill Andrews for …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-father

DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program

… equipped and eligible to deliver services. “The deadline for managed care organizations and their providers to comply … a better job ensuring the program’s integrity.” DOH pays for Medicaid in two ways — fee-for-service and managed care. Under fee-for-service, DOH pays …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-program

DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016

… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full … Read the Review of the Financial Plan of the City of New York , or go to: http://www.osc.state.ny.us/osdc/rpt1-2017.pdf … New York City is projecting a surplus of $34 billion for …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016

DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft

… . … Pennellville Volunteer Firemans Association VFA Fire Chief Duane Royal was charged …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theft

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual

… on expenses claimed on St. Mary’s CFR for the calendar year ended December 31, 2019 and certain expenses claimed on … as the SED preschool cost-based program. During calendar year 2019, St. Mary’s served approximately 131 students. To …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manual

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… programs to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of 3 and 5 years. For purposes of this report, these programs are collectively referred to … with SED’s requirements and communicate with SED to obtain clarification as needed. … To determine whether the costs …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manual

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… Manual (CFR Manual). The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 and certain expenses claimed on its CFRs for the 2 fiscal years ended … to an administration law court hearing. $2,689 in staffing expenses that were in excess of the approved staffing ratios. …

https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual