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Jowonio School – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Jowonio School (Jowonio) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (RCM). The audit covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manual

Functional MDS – Compliance With the Reimbursable Cost Manual

… are funded by the New York City Department of Education (DoE), which refers students to MDS. The DoE reimburses MDS using rates established by SED that are …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manual

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Program State government entities possess large amounts of valuable information on subjects such as health, business, … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… Olympic Sports Complex in Lake Placid and the Whiteface Mountain Ski Center. ORDA is also responsible for operating and maintaining Gore Mountain and Belleayre Mountain. ORDA published its first data item to Open Data on …

https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-follow

Selected Aspects of Accommodations for Passengers With Disabilities

… and maintaining boarding accessibility. PANYNJ is also subject to certain DOJ regulations. Title II prevents … were not accessible to persons in wheelchairs. At the street level entrance to these PATH stations, there were no signs indicating where the closest handicapped-accessible PATH station is …

https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilities

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… as needed. Other Related Audits/Reports of Interest Hawthorne Foundation, Inc.: Compliance With the Reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… state were not processed until after the contract start date. DiNapoli’s report showed that no progress has been made … state were not processed until after the contract start date …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

DiNapoli: Perry Ambulance Service Manager Charged With Embezzlement

… Wyoming County Sheriff Gregory J. Rudolph. Conaway, 50, of Silver Springs, was arrested and arraigned at village of …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlement

Elwood Union Free School District - Claims Auditing (2019M-31)

… Achievements Due to the District’s well designed system of internal controls, we designed our testing to determine if … consistently. We reviewed 110 claims totaling $414,749 of the 1,104 claims paid during our audit and found that the … District officials implemented a well-designed system of internal controls over the claims audit process. There …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/elwood-union-free-school-district-claims-auditing-2019m-31

DiNapoli Announces State Contract & Payment Actions for October 2014

… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … Preservation $166,000 to Yarussi Construction Inc. for site improvements to Niagara Falls State Park. New York State … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014

State Comptroller DiNapoli Releases Audits

… not implemented. New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare (2023-S-3) …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-audits

Opinion 88-77

… of education who is also an employee of a not-for-profit corporation would not have a prohibited interest in contracts between the district and the corporation for the provision by the corporation of arts-in-education programs to the district. …

https://www.osc.ny.gov/legal-opinions/opinion-88-77

Comptroller DiNapoli Releases School District Audits

… fund. The audit recommended that the board develop a plan to reduce fund balance by financing one-time expenditures, … However, when the superintendent signs the certification form he does not date the signature; thus there is no way to … not fully disclosed detailed internal cost information and how operating costs are allocated to the school. As a result, …

https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits

Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director

… scheme. Rapfogel personally stole $3 million and used the money to fund a lavish lifestyle. “This sentence sends the … and find those individuals misusing the public's money." From 1993 to 2013, Rapfogel served as the head of Met … Larceny in the First Degree (a class B felony), Money Laundering in the Second Degree (a class C felony), Criminal …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-council

DiNapoli Announces State Contract and Payment Actions for August 2014

… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … of New York $7.3 million to Sodexo Management Inc. for on-site food service at SUNY Binghamton. $1.1 million to … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014

Implementation of Suicide Prevention Task Force Recommendations

… Objective To determine whether the Office of Mental Health (OMH) implemented the recommendations made by … to facilitate greater access, awareness, collaboration, and support of effective suicide prevention activities. The … barriers to health care. OMH’s mission is to promote the mental health of all New Yorkers, with a particular focus on …

https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendations