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State Comptroller DiNapoli Releases State Audits
… and limited-competition contracts with vendors. Auditors found ACS officials did not provide sufficient oversight of … $101,625 in insufficiently documented consultant costs, vehicle costs, and credit card purchases; $78,474 in … $18,012 in other than personal service costs that BFS reported that did not comply with SED’s requirements. State …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … all nine recommendations that were made. State Education Department — Oversight of Pupil Transportation Services … the issues identified in the initial audit report. NYC Department of Transportation — Street …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… are based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, North Side operates Universal Pre-Kindergarten and a …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Class (SC), and full-day and half-day Special Class in an Integrated Setting (SCIS) preschool special education … the 2013-14 school year, NYL served about 818 students. In addition to the SED cost-based programs, NYL operated … June 30, 2014, NYL reported approximately $138 million in reimbursable costs for the cost-based programs. During the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… A Brooklyn preschool special education provider, Yeled v’Yalda … Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for special needs children must properly account for their …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… school districts found they did not provide mental health training to all staff for the 2020-21 school year by Sept. … of 20 districts (90%) either did not offer mental health training or provided training that lacked some or all the recommended components, … school districts found they did not provide mental health training to all staff for the 202021 school year by Sept 15 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
The Executive Budget holds down spending and boosts state reserves according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionDiNapoli Announces State Contract & Payment Actions for October 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for October 2014: Major … Preservation $166,000 to Yarussi Construction Inc. for site improvements to Niagara Falls State Park. New York State … to remediate contaminated soil at the former Duso Chemical site in Poughkeepsie. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014State Comptroller DiNapoli Releases Municipal & School Audits
… to incur $11,430 in borrowing costs. Village of Penn Yan – Water Treatment Plant (WTP) Overtime (Yates County) Because village … of 39 water outlets reviewed that exceeded the lead action level to prevent students or staff from drinking from these …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-18
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Conferences … TAX LAW, §§310, 318; STATE CONSTITUTION, ARTICLE VIII, §1: In the absence of express statutory authority, a town may not … indicate that the chairman of the board of assessors has, in fact, been reimbursed for lost wages in connection with …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Comptroller DiNapoli Releases Audits
… Education Department: Family and Educational Consultants (FEC): Compliance with the Reimbursable Cost Manual (2018-S-29) FEC is an SED-approved, for-profit special education provider located in Ulster County. FEC provides preschool special education services to children …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department of Taxation and Finance: Personal Income Tax and Property Tax (2019-BSE08-01) In an examination of refunds and credits …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Other Bulletin No. 14
… of Agreement between the State University Construction Fund and the Civil Service Employee Association, employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityOther Bulletin No. 15
… of Agreement between the State University Construction Fund and the Civil Service Employee Association, employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education … required. The audit initially examined the $16.4 million in reimbursable costs the school reported to SED for the … years. The audit recommended SED disallow $2,585,454 in expenses the school reported to the state for …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… sizeable differences in how school districts are using the funds. The New York City Department of Education plans to use a smaller share of the billions of dollars of its federal aid to help close … sizeable differences in how school districts are using the funds …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesDiNapoli: 23 School Districts Designated in Fiscal Stress
… System for the school year (SY) ending on June 30, 2021, down from 31 school districts in fiscal stress the … school districts were scored as under fiscal stress in 2021, but the operational issues caused by the pandemic for … DiNapoli notes that while federal and state aid for the 2021-22 school year alleviated some of the financial stress …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Audits
… Staff (Follow-Up) (2018-F-29) An initial report, issued in April 2015, concluded that neither CUNY nor York College … over time and attendance for public safety officers. In a follow-up, auditors found that York College officials have made significant progress in addressing the issues identified in the initial report. …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1108
… Hourly Employee RGO Regular Pay Override RGS Regular Pay Salary Employee SCO Salary Withholding Override SWB Salary Withholding Biwkly/Hrly SWC Salary Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orState Agencies Bulletin No. 1142
… PEF Deficit Reduction Plan. Affected Employees Employees in bargaining unit 05 – Professional, Scientific and … Automatic Set up of the D4P Additional Pay Record – OSC In Institution Pay Period 25L/26C and Administration Pay … who meet ALL of the following criteria: Employee is in an eligible bargaining unit as defined above on the last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employees