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Town of Stafford - Procurement (2018M-134)
… the procurement policy. The Town may realize cost savings by reducing the thresholds for purchases requiring quotes in …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134Data Sources – 2023 Financial Condition Report
… Department – Bureau of the Census and Bureau of Economic Analysis U.S. Department of Education – National Center for … Statistics U.S. Federal Highway Administration … List of data sources …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesX.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request … it has a need to request a Single Payment Vendor ID, it should: Complete the New York State Single Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idNew York City’s Uneven Recovery: Mothers in the Workforce
… Mothers in NYC Continue to Face High Unemployment Rate as Nation’s … initially, in 2022 the previously strong job gains for women with children slowed compared to their male … industry. In addition, the number of mothers employed in public administration, which has a larger share of non-White …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… its own procedures or properly oversee contractors. “This audit found numerous problems in the MTA’s capital … and four – with a total budget of $672.2 million as of May 30, 2018 – were over budget by a combined $43.2 million. … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… Thomas P. DiNapoli today released a report showing that the Metropolitan Transportation Authority’s (MTA) short-term financial outlook has been buoyed by the economy, but that significant … Labor agreements will begin to expire in 2016, and health insurance and debt service costs are growing faster than …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments SED guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… provider located in Williamsville, New York. Arc Erie provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED sets the special … costs, including $1,715 in promotional items, $1,707 in food for staff, $955 in undocumented expenses, $813 in gifts …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its … Services, and 1:1 Aides – and a Department of Health Early Intervention program. However, payments for services … 178 students. The New York City Department of Education (DOE) refers students to Little Meadows and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVII.1 Overview – XVII. Lapsing Appropriations
… The purpose of this Chapter is to explain the procedures for contracts, purchase orders, voucher payments, journal … appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewXII.6 Unique Payment Situations – XII. Expenditures
… policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI-A.8 Payment Tolerances – XI-A. Purchasing
… tolerances, if a Business Unit entered a voucher with a price contractually higher than the price on the related PO, even if the price varied by only ten … the purchase order, but are within the tolerance limit, pass matching. As a result, Business Units do not need to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli: NYC Retail Sector Battered by Pandemic
… stay-at-home order went into effect, the city essentially shut down, causing the closure of many retail establishments, …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2014. About the Program E&D is a New … with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D served … E&D reports to SED on its annual CFRs. For the 3 fiscal years ended June 30, 2015, E&D reported approximately $11.8 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… to mail fraud in federal court by Cheon Park, the owner of Bilingual SEIT & Preschool Inc., which stemmed from a … developmental and emotional disabilities of the help they need. His guilty plea today stands as a warning for those who … of questionable issues related to staff salaries. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… by New York State Comptroller Thomas P. DiNapoli found Medicaid managed care organizations made as much as $1.5 … are supposed to be enrolled, a process that gives DOH assurance that they are equipped and eligible to deliver … state regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Special Education Itinerant Teacher, Evaluations, 1:1 Aides, Related Services, and Early Intervention. However, … a not-for-profit organization that provides inpatient care, facility-based services, and community programs. The … bank charges related to the construction of a new patient care pavilion; $90,301 in executive compensation expenses …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its … is a New York City-based proprietary organization approved by SED to provide full-day and half-day Special Class … and pays for its services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… an annual average of 33% (2016-2019) to nearly 44% (2020-2024). Based on recent data from the Department of City Planning, housing continued to grow at a fast pace in 2024, with a new record of 37,690 net new units to reach 3.76 … the boroughs in number of permitted housing units as of 2024, partially due to rezoning initiatives that may have …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallOversight of Juvenile Detention Facilities (Outside New York City)
… facilities to ensure they meet State regulations for the health and safety of juveniles and staff. The audit covered the period … or delayed opportunities to provide care for physical or mental health issues youth may have when they are admitted to …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-city