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Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … To determine whether the costs reported by Manual Therapy Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualState Contract and Payment Actions in February
… Community Supervision $5.1 million with Axon Enterprise Inc. for body-worn cameras and associated cloud storage … Conservation $14.5 million with Environmental Services Group for environmental remediation at the former Al Tech … Services – Procurement Services $61 million with The Remi Group LLC for the statewide Equipment Maintenance Program. …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryEaster Seals New York – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report … services, and many educational services throughout New York State. Easter Seals NY is authorized by SED to … To determine whether the costs reported by Easter Seals New York Easter Seals NY on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualOpinion 99-10
… connotes the estimated period over which a particular asset is reasonably expected to be useful (see Cohn v U.S. , 259 F2d 371; "Government Fixed Asset Inventory Systems: Establishing, Maintaining and … (see "Government Fixed Asset Inventory Systems", id ., p 32; Memorandum to the Governor by the Office of the …
https://www.osc.ny.gov/legal-opinions/opinion-99-10State Comptroller DiNapoli Releases Audits
… Insurance Program (NYSHIP): CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service … August 2020 found CVS Health did not collect and remit all rebate revenue that it invoiced to drug manufacturers for … audit. State Education Department (SED): E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included … and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual), including: $792,672 in compensation for 174 (145 … their compliance with the provisions of the RCM and the CFR Manual. To Hebrew Academy: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… an appointed claims auditor from an administrative point of view, to keep the claims auditing function as … to provide meals and refreshments for students, sell a la carte items in the District’s two cafeterias, and cater …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… the use of AI. It was among the first to establish a Task Force dedicated to examining the responsible use of … pace with this rapidly advancing technology. Despite the Task Force's recommendations and the expansion of AI … impacts. I encourage my colleagues in government to join me in ensuring that AI systems work to further the greater …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … (Manual). The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … County based for-profit organization authorized by SED to provide Special Education Itinerant Teacher (SEIT) and …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization … that VOA-GNY reports to SED on its annual CFRs. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual (2021-S-12) Kids First is a for-profit special education provider located … June 30, 2015, auditors identified $22,713 in costs that Kids First reported on its CFR that did not comply with SED’s …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… General (ED OIG), Eastern Region, announced today that Syracuse City School District teachers Jason Cecile and … nothing less.” Beginning in the 2015-2016 school year, Syracuse City School District (SCSD) received federal grant … State Comptroller DiNapoli announced that Syracuse City School District teachers Jason Cecile and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… known as the Special Education Itinerant Teacher (SEIT) program, to children ages three through five years. State … supplies that were not properly documented; $21,575 in Costco purchases that were not properly documented; $13,027 … Comptroller to audit the expenses reported to SED by every program provider of special education services for preschool …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesState Comptroller DiNapoli Releases Audits
… expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the New York Center for Child Development Inc NYCCD on its Consolidated Fiscal Reports CFRs were reasonable ne
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included expenses claimed on … the documentation necessary to support these costs, and cost allocation requirements for expenses relating to … approximately $5.5 million in reimbursable costs for the cost-based programs. In addition to the SEIT cost-based …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… a report that found: The Central New York and North Country regions had the highest percentages of districts in … not included in the report. The recently formed Boquet Valley Central School District in Essex County did not … did not file in time to receive a score: Livingston Manor Central School District, Roscoe Central School District …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… Town of New Paltz Court before Judge Rhett D. Weires and is due back in court on July 20. He is charged with Grand Larceny, three counts of Forgery, three … in this case are merely accusations and the defendant is presumed innocent unless and until proven guilty in a …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemDiNapoli Announces State Contract and Payment Actions for March 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 2,117 contracts valued at $18 … State Comptroller Thomas P DiNapoli announced today his office approved 2117 contracts valued at $18 …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016