Search

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

Oversight of Juvenile Justice Facilities (2022-S-13) 180-Day Response

To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-27)

To determine whether the costs reported by Westchester County Chapter NYSARC, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Fiscal Stress Monitoring System Briefing for Local Governments Presentation

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

Project Tracking Systems and Economic Assistance Program Evaluations (2019-S-48)

To determine if Empire State Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes.

Life Skills Home Training Tutorial Program for Preschoolers, Inc. - Compliance With the Reimbursable Cost Manual

Preschoolers, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated Fiscal Reporting and ...

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

Project Tracking Systems and Economic Assistance Program Evaluations (2019-S-48) 180-Day Response

To determine if Empire State Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes.

The Child School – Compliance With the Reimbursable Cost Manual (2012-S-67)

To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual).

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Compliance With Executive Order 95 (Open Data) 2020-S-36

To determine whether the Olympic Regional Development Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services under EO 95.

NYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC

To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...

Division of Housing and Community Renewal Bulletin No. DH-48

… salaries are equal to Job Rate will be increased to the new Job Rate Annual employees whose salaries are greater than … receive a 4% increase rounded to the nearest dollar or the new Job Rate, whichever is greater. Hourly employees receive … after the effective date of the increases as a result of new military orders, OSC will recalculate the amount of …

Enforcement of Commission Orders and Other Agreements

… audit scope covers the period January 1, 2015 through July 10, 2019. About the Program The Commission regulates 650 …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care … been excluded or terminated from the Medicaid program. In addition, MCOs are required to have effective compliance … that only eligible health care providers participate in Medicaid. We issued our initial audit report on July 15, …

Concord Industrial Development Agency – Agency Management (2015M-61)

… since 2012 and the Board has not actively pursued new sources of revenue or taken sufficient action to reduce expenditures. … or expansion of new businesses, identify new sources of revenue and reduce unnecessary expenditures. …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… The Office of Children and Family Services (OCFS) failed to adequately oversee the use … the COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. To help child … grant programs is needed by the Office of Children and Family Services.” OCFS received over $1.4 billion in aid from …

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… Objective To determine if the Office of General Services (OGS) has developed targets and plans to effectively meet its contributions toward … EO 88, issued on December 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy … To determine if the Office of General Services has developed targets and plans to …