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Review of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether … and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization Bureau receives grants from the … The objective of our examination was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … based on financial information KQC presents in an annual CFR filed with SED. SED reimburses the DoE for a portion of … of expenses). Also, ensure costs reported on CFR comply fully with the Manual requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualAnthem Blue Cross – Coordination of Benefits With Medicare
… Empire Plan members with Medicare coverage. The audit covered the period from January 2020 through June 2023. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … use for paying health care claims when people are covered by more than one insurance plan. This process …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareNYS Common Retirement Fund Announces Third Quarter Results
… 2016, with an estimated value of $186 billion, according to New York State Comptroller Thomas P. DiNapoli. "The state … downturn, is headed for a successful year. We continue to focus on prudent, long-term management of investments to make sure our assets match our liabilities," DiNapoli …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… the limit established by law. Town of Tully – Justice Court Operations (Onondaga County) The justices generally provided adequate oversight of court financial activities and ensured collections were … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Towns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2DiNapoli Report Examines Post-COVID Trends in New York's Aging Prison Population
… decline in the number of individuals in state prisons has led to a demographic shift towards an older incarcerated … population, but the three most recent data years (2023-2025) show a rise of 1,957 individuals in state prisons. The … in New York, up from 12% in 2008. Between 2022 and 2025, as the size of the overall prison population increased, …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-report-examines-post-covid-trends-new-yorks-aging-prison-populationComptroller DiNapoli Releases School District Audits
… paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial Management … not fully disclosed detailed internal cost information and how operating costs are allocated to the school. As a result, … claims and Medicare reimbursement payments to retirees do not go through the claims audit process. Northville …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Police Bulletin No. SP-113
… State and the Police Benevolent Association and provides for retroactive General Salary Increases and increases to … effective April 1, 2007, April 1, 2008 and April 1, 2009 for Troopers in Bargaining Unit 07 and … 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherComptroller DiNapoli Releases Municipal Audits
… costs in Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego, Rensselaer and Westchester counties . “In today’s … In seven (Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego and Rensselaer) of the eight counties audited, county …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NY's Homeownership Rate Lowest in the Nation
… their home, compared to 52% of Asian households, 34% of Black households, and 29% of Hispanic households. The … DiNapoli said. “The low rate of ownership for Black, Asian, and Hispanic New Yorkers is especially … rates are low generally and lower among Hispanic, Black, and Asian households relative to the national average …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nys-homeownership-rate-lowest-nationDiNapoli: New Yorkers’ Debt on the Rise
… The high growth rate was less than the national average (432%) and peer states (448%). DiNapoli said President Biden’s …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… had little or no verification of residency for SUNY graduate students, resulting in tuition undercharging. “SUNY is enabling graduate students from out-of-state to take advantage of a … Yorkers,” DiNapoli said. “SUNY’s medical schools and other graduate programs are highly competitive and represent an …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsState Agencies Bulletin No. 2079
… purpose of this bulletin is to provide agencies with the 2022 calendar year-end procedures for taxable travel … for PCM is 58.5 cents per mile effective from January 1, 2022 through June 30, 2022 and 62.5 cents per mile effective from July 1, 2022 … purpose of this bulletin is to provide agencies with the 2022 calendar yearend procedures for taxable travel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2079-year-end-procedure-taxable-employee-expense-reimbursementsDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… The state’s Enacted Budget Financial Plan anticipates a dire fiscal outlook in State Fiscal Year (SFY) 2020-21 and … reevaluating less essential spending where possible. DOB does not anticipate the use of deficit financing this state … These are positive factors in addressing the reality of what is expected to be a multi-year fiscal challenge. The …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Birch’s CFR for the fiscal year ended … SED school-age special education program; Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a … Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Disabilities (OPWDD) is providing effective oversight of Family Support Service (FSS) contracts with entities within … Disabilities is providing effective oversight of Family Support Service contracts with entities within the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). Our audit covered the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, New York, provides a variety of services to the Erie County … with the RCM. These costs included: $85,736 in personal service costs, which consisted of $46,526 in inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… were not reimbursable. This disallowed amount included food, non-allowed merchandise, and items without … as follows: For program 9165, the costs included several food purchases for staff functions (such as luncheons) and food items that were not age appropriate (such as club soda …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… reviewed by auditors totaling approximately $40,000 were for appropriate district purposes, charges were not properly … that officials did not convey management’s expectations for managing network user accounts through written policies … board did not: include revenue estimates in the budgets for 2021, 2022 and 2023. It did not develop a written …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0