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Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama … approximately 176 students. The New York City Department of Education refers students to Mama Program and pays for its … rates, as warranted. Remind Mama Program officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualEthics Oversight (2020-MS-1)
… report - pdf ] We also released 20 letter reports to the following 8 Counties: Albany [pdf] , Chautauqua [pdf] , … and should do more to ensure proper ethics oversight. For the 20 local governments we examined: 95 percent of local … and employees. 90 percent did not comply with all of the GML requirements we tested. 90 percent did not ensure all …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1City of Amsterdam – Budget Review (B20-5-8)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for 2020-21. Background Chapter …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Lump Sum Payments – Legacy Reporting
… Lump Sum Vacation Payments For members of certain tiers and plans, we can include a lump sum payment for up to 30 unused vacation days in the calculation of a …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsLow-Income Housing Trust Fund Program (Follow-Up)
… due to, among other issues, questionable award decisions, lax monitoring or enforcement of expectations, and delays in … review to provide information on any action planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followOversight of Passenger Safety (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety … State vehicles may be assigned to specific employees only in extraordinary circumstances. Statewide policy requires … clients, despite having suspended driver licenses. In addition, repairs related to manufacturer recalls were not …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followProcessing of Sexual Offense Evidence Collection Kits
… Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence … at the lab, and kits received by law enforcement agencies on or after February 26, 2017 to be processed and reported on … does so for all jurisdictions across the State, excluding New York City. Key Findings From November 28, 2017 to October …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses … costs and $2,447 in costs that were not eligible for reimbursement; $8,816 in non-allowable rent expenses; $7,822 … on Marie Pense’s CFRs and to Marie Pense’s tuition reimbursement rates, as warranted. Remind Marie Pense …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson Central School District , …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report 2016-N-3 ). About … (Noise Code) and adequately addressed noise complaints related to construction in New York City. The audit period …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition … 30, 2013, Mid Island reported approximately $3 million in reimbursable costs to the SEIT program. Our audit scope … fiscal years ended June 30, 2013, we identified $655,055 in reported costs that did not comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Free School District were arrested on corruption charges for allegedly stealing school district funds earmarked for students and spending them on personal and luxury … their own lives by spending the money on lavish gifts for themselves,” DiNapoli said. “Thanks to my partnership …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemComptroller DiNapoli Releases School Audits
… properly supported and certified by the district superintendent. Separation payments were also accurately …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… today to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased … Deanna Hansen, faces up to 28 months to seven years in prison and will pay full restitution as part of the plea. … State Comptroller’s Office, will do our best to make sure crime doesn’t pay by holding offenders accountable.” Deanna …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital … to cancel or delay, it must prioritize keeping the system in a state of good repair and it must be transparent about … State Comptroller Thomas P. DiNapoli. “The MTA’s decisions in the coming weeks and months will affect riders for years …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… after the issuance of the follow-up to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… in 2007, DiNapoli has been recognized as a global leader for his efforts to protect the Fund’s investments, address … from climate change and pursue sustainable opportunities for the Fund’s investments. As part of his comprehensive …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsEconomic and Demographic Trends – 2021 Financial Condition Report
… rate climbed to a high of 16.2 percent in April 2020 and ended the year at 10.0 percent. All industries in the … wages in the State decreased by 2.3 percent in 2020. The accommodation and food services industry realized the largest decline in wages …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsLead Contamination of State Armories (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Lead Contamination of State … including funding, regulatory guidance, and equipment. In September 2015, the National Guard Bureau’s Army National … to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… announced today. “Cindy Tappe executed a scheme to support her lavish lifestyle at the expense of children with special … for his partnership in the investigation and in bringing her to justice.” “Cindy Tappe has now been sentenced for … diverting funds that were intended to benefit students for her own personal gain. Her fraudulent actions not only …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraud