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East River Child Development Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are three to four years of age. For purposes of this report, these programs are collectively referred to … costs for ERCDC’s Comptroller, who did not perform many of the functions normally required of that position; $52,266 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… (SEIT) program to disabled children between the ages of three and five years. During the 2012-13 school year, Mid … The State, in turn, reimburses the counties 59.5 percent of the tuition paid by the counties. Reimbursable costs must … with all Manual requirements. Other Related Audits/Reports of Interest State Education Department: Whitestone School for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… reimbursed WSSC for the personal expenses, he should not have used WSSC funds for such expenses in the first instance. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… New York State Education Law, special education providers, such as the Center, are reimbursed for their services using … We identified $797,438 in reported costs that should not have been reimbursed, as follows: $741,942 in salary and … allocated between programs; or not Program-appropriate. Such costs include fees for undocumented professional …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… but are not limited to, the following: Unaccounted for cash in any amount, including inmate or patient cash; Unaccounted for cash in agency cash advance accounts, including unrecovered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… and half-day Special Class and full-day Special Class in an Integrated Setting services to children with … program, 1:1 Aides. However, payments for services under this other program are based on fixed fees, as opposed … June 30, 2018, Adaptive Solutions served approximately 200 students in the SED preschool cost-based programs. …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For purposes of this report, this program is referred to as the SED … students with a disability. The New York City Department of Education (DOE) refers students to Step Up and pays for …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments RCM and the CFR Manual
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualState Comptroller DiNapoli Statement on 2025 State of the City Address
… Adams' 2025 State of the City address: “New York City is in a better financial position than a year ago, enabling the …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… reviews. However, according to project staff at one site we visited, USDA had not conducted a supervisory review …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program JCDC is a New York City-based … and the 1:1 Aides program in fiscal years 2018-19 and 2019-20. $17,167 in miscellaneous costs, including $14,089 in …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualOpinion 89-32
… by county treasurer) -- Leases (contract between county and corporation of which county treasurer is stockholder) -- … officer or employee (General Municipal Law, §800[3][d]). For this purpose, a "contract" includes any express or … for the purchase by a municipality of an interest in real property, including a leasehold interest (see 1988 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-89-32DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… DiNapoli for his continued dedicated service to the people of this state," said Bronx Borough President Ruben … financial literacy programming. I welcome this investment from Comptroller DiNapoli and look forward to taking steps to … opportunities for banking and wealth management." "Too many Bronxites and New Yorkers work hard for their pay check …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… where it is needed most." Ponce Bank President and CEO Carlos Naudon said , “Community Banking is a critical … and expansion of services to come to fruition.” Sasha Y. Ortiz, Executive Director of Castle Hill Business …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… quality improvement and upgrades of water infrastructure. Air For 2020, the U.S. Environmental Protection Agency’s … criteria pollutants covered by the National Ambient Air Quality Standards, excluding lead, of 2 million tons, a …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
General capital assets should be accounted for at historical cost at estimated historical cost if actual historical cost is not practicably determinable
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsOpinion 2000-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … of the Town Law also authorizes fire districts to acquire real property and suitable buildings "[f]or the preservation, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20DiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… District Attorney Anne T. Donnelly announced a Syosset man was sentenced today to up to ten-and-a-half years in prison for his role in a $12 million Ponzi scheme that … victims with a username and password for www.conmacfunding.com to view their account statement and growing account …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-schemeFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… New York State Comptroller Thomas P. DiNapoli and Queens District … investor in Island Child Development Center, once one of New York City’s largest providers of special education …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needs