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State Comptroller DiNapoli Releases State Audits
… health and safety compliance. State Education Department: Fred S. Keller School, Compliance with the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… appropriately collect taxes and suggested recommendations for how the Department could improve oversight of … reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
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
… by Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool (Parsons) on its Consolidated Fiscal … have been allocated to North Side. $89,989 in accrued rent expenses, including $49,781 for fiscal year ended June … officials could not provide documentation to show that the rent was paid. $61,952 in Unemployment Insurance …
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
… to as the SED cost-based programs. During the 2013-14 school year, NYL served about 818 students. In addition to … information. NYL also operated an Early Intervention, a private day care, and a Universal Pre-K program. During the … Manual; $584,641 in various costs, including $292,279 for food, $270,879 in property costs, and $21,483 in vehicle …
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
… such as the Women, Infants, and Children program, a Fitness Center, Early Intervention, Evaluations, Head Start …
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
… found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as … State Education Department (SED) regulations, according to a new report issued by State Comptroller Thomas P. … some or all the recommended components, including how to access crisis support and recognizing warning signs such …
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
… of Abandoned Property revenue. For a copy of the report visit: Executive Budget Report. As chief fiscal officer for …
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
… for the Fully Integrated Duals Advantage demonstration program. $644,000 with NYSTEC for project management for … $6.6 million with Law Enforcement Psychological Services for psychological screenings of correctional officer … Development $750,000 with Travel Link Marketing Co Inc. for New York tourism representation services in China. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Oxford – Financial … by the village’s employee handbook. Cuba-Rushford Central School District – Cafeteria Purchases (Allegany County) … were for proper district purposes. Southwestern Central School District – Claims Audit (Chautauqua County) The claims …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-18
… courses of training required of assessors. A town is entitled to recover unauthorized payments made to an … an appointed or elected assessor or an assessor-elect is entitled to reimbursement from the State for his or her … to the welfare of its officers and employees. A town is also authorized to supersede any provision of the Town …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Comptroller DiNapoli Releases Audits
… a result of our examination, the employee was terminated, arrested, pled guilty to petit larceny (a Class A …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department: Audit of the Tuition Reimbursement Account (TRA) for the Five Fiscal Years Ended March 31, 2018 (2019-S-3) The TRA’s financial statements represent, in all material … the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Other Bulletin No. 14
… Pay Override RGS Regular Pay Salary Employee TSP Military Training Stipend As with other Additional Pay Earnings Codes, … EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityOther Bulletin No. 15
… Pay Override RGS Regular Pay Salary Employee TSP Military Training Stipend As with other Additional Pay Earnings Codes, … EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 …
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
… how special education providers can use public funds to make certain that children get the greatest benefit,” … it could not provide documentation explaining where staff worked and when. Starting Point’s financial … throughout the state. The audits have continued to find improper use of public funds for special education and …
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
… academic recovery and report on their progress to allow policy makers and the public to assess the effectiveness of … million of ESSER III funding in FY 2023 to support its summer school program, “Summer Rising,” for another year, which would help it reach …
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
… Twenty-three school districts statewide were designated in some level of fiscal stress under New York State … ending on June 30, 2021, down from 31 school districts in fiscal stress the prior year. “Fewer of New York’s school districts were scored as under fiscal stress in 2021, but the operational issues caused by the pandemic …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Audits
… Medicaid Program: Improper Fee-for-Service Payments for Services Covered by Managed Care (2017-S-74) Medicaid made … the improper payments identified were for newborn-related medical services. Department of Motor Vehicles: Enforcement … service costs. State Education Department (SED): NYSARC Inc. – NYC Chapter (School-Age Program): Compliance With the …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1108
… the M/C Deficit Reduction Plan. Additional Pay Earnings Code Description D1M 11-12 MC DRP -4.198% (Retro Code – R1M ) Time Entry Earnings Code Description D2M 11-12 … period is confirmed. The report is sorted by Employee Name and then by Earnings Begin Date and Earnings Code. …
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
… Codes Description D4P 12-13 PEF DRP – 1.847% (Retro Code – R4P ) Time Entry Earnings Codes Description D5P 12-13 … employees in a composite position (identified by Increment Code 2222) since the system cannot determine if the hidden … period is confirmed. The report is sorted by Employee Name and then by Earnings Begin Date and Earnings Code. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employees