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DiNapoli Announces $114 Million of G.O. Bonds Awarded
… State Comptroller Thomas P. DiNapoli today awarded $114.04 million of New York State Series 2019A Tax-Exempt General … State Comptroller Thomas P DiNapoli today awarded $11404 million of New York State Series 2019A TaxExempt General …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedOpinion 94-3
… COMPTROLLER -- Approval by (for proceeding to improve road pursuant to Town Law, §200) STREETS AND HIGHWAYS -- … in connection with a proceeding for the improvement of a road pursuant to Town Law, §200. You ask whether the approval … with a proceeding for the improvement of a private road pursuant to Town Law, §200 when it is proposed that the …
https://www.osc.ny.gov/legal-opinions/opinion-94-3Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… for Research on Equity and Transformation of Schools (the “Metro Center”) to divert approximately $3.5 million intended … State Education Department awarded NYU $23 million for the Metro Center to administer two New York State programs: the … TAPPE was the Director of Finance and Administration for Metro Center. TAPPE arranged for three certified MWBE …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… case.” Postal Inspector in Charge of the New York Division Daniel B. Brubaker said: “I would like to thank the New York …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeState 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-addressState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… city and many local communities, bolsters our economy, and supports our battered public transit system. The relief bill …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… It also discusses handling private and confidential information and SFS transactions with attachment capability. … for payment, please refer to Chapter XII, Section 4.B.1 – Supporting Information . When using the SFS attachment … attach a document? Anyone with update level access to the “supporting documentation” page Originator prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceXIV.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 requirements related to this feature
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… Gregory J. Rudolph. Conaway, 50, of Silver Springs, was arrested and arraigned at village of Perry Court by Judge …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …
https://www.osc.ny.gov/procurement/rfp24-07National School Lunch, Breakfast Programs – Federal Funding and New York
… The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and … Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools … The National School Lunch Program NSLP Assistance Listing Number 10555 and the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsOversight of Language Access Services
… because hundreds of languages are spoken in NYC. The 2023 American Community Survey conducted by the U.S. Census Bureau … DOHMH uses over-the-phone, video-remote, in-person, and American Sign Language interpretation. DOHMH also translates …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Franziska Racker Centers, Inc. dba … audit and, if warranted, make the necessary adjustments to the costs reported on Racker’s CFR and to Racker’s tuition … To determine whether the costs reported by Franziska Racker Centers Inc dba Racker …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… with insufficient or missing documentation, $259 for food and beverages provided at staff meetings, $163 for bank services charges and other fees, and $134 for magazine …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by United Cerebral Palsy Association of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports … serving students from 28 school districts throughout Nassau County on Long Island. Among other programs, … the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by FOD to SED … Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualWayne 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 … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualSelected 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-violationsAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Abilities First, Inc. (AFI) on its Consolidated Fiscal Report (CFR) … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by Abilities First Inc AFI on its …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on … of health care services, including necessary durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS). Durable medical equipment encompasses devices and equipment that can …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-and