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Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… period of required audit work; $43,405 in non-mandated fringe benefits that were not in compliance with RCM …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its … who are 3 and 4 years of age. During the 2017-18 school year, CCC served approximately 90 students in its cost-based …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli Calls for Reforms to State Fiscal Practices
… problems and improve New York’s fiscal practices. Adoption of the reforms I am proposing would help put our state’s … a stronger path forward.” DiNapoli’s comprehensive package of reforms would significantly improve budget practices and … main areas, including spending accountability, adequacy of reserves, appropriate use of debt, and capital planning …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesIntroduction to IT Governance – Information Technology Governance
… (IT) systems including, but not limited to, costs for computers and related hardware equipment, software, … and personnel training. They rely on IT systems for storing and processing important financial and … Management, including the governing board, is responsible for ensuring that the right IT internal controls are in place …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… ADA. Although Parks provides a general complaint form and email address for patrons to contact, the agency had not …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… covered expenses reported on HCA’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program … HCA (also known as Helping Celebrate Abilities) is a not-for-profit special education provider located in Johnson City … disabilities, ages 3 and 4, at four different locations. For the purpose of this report, this program is referred to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Field of Dreams, Inc. (FOD) on its Consolidated Fiscal Reports (CFRs) were properly … for-profit special education provider located in Slate Hill, serving students from Orange and Ulster … June 30, 2019, FOD reported approximately $2.4 million in reimbursable costs on its CFRs for two rate-based special …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated Fiscal Reports (CFRs) were reasonable, … is a not-for-profit special education provider located in Niagara Falls that serves students in Niagara County. Empower is an affiliate of the Cerebral …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… by Franziska Racker Centers, Inc. dba Racker (Racker) on its Consolidated Fiscal Report (CFR) were properly … non-profit special education provider located in Tompkins County, serving students from nine counties in Central New York. Among other programs, Racker provides …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… Statement is in response to provisions of the Financial CHOICE Act , legislation pending in the U.S. House of … question corporate behavior." "There is nothing about the CHOICE Act that provides 'choice.' It's a deliberate attempt to undermine shareowner …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on JCDC’s CFR for the fiscal year ended June 30, 2020, and certain expenses claimed on its … and half-day Special Class programs. In the fiscal year ended June 30, 2018, JCDC also provided full-day Special … financial information reported on CFRs. During the fiscal year ended June 30, 2020, JCDC served 341 students in the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualDiNapoli Releases Analysis of Enacted State Budget
… – more than double the preceding 5-year period. The big two items in state spending – School Aid and Medicaid – …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Rochester that serves students in Monroe and Wayne counties. … CFR-reported financial information. During the 2020–2021 school year, LRI served 195 preschool children in the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan issued today by … state's fiscal outlook is clouded because of uncertainty in Washington, falling revenues, and fiscal practices that … estimates state tax receipts will increase by 4.8 percent in State Fiscal Year (SFY) 2017-18, below the 6.1 percent …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… could "make whatever use of [the money]" she saw fit. The case is being prosecuted by Assistant District Attorneys … Attorney Linda Tacoma for her diligent work on the case. An indictment is an accusatory instrument and not proof …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantChanges in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but tax changes and budget cuts on the federal level pose a significant threat to the city’s … by State Comptroller Thomas P. DiNapoli. "Major shifts in federal fiscal policies constitute the greatest risk to …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… is being prosecuted by Senior Assistant District Attorney Adam Libove, of the District Attorney’s Public Integrity … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … An employee for the New York State Office for …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), and David Cohen, also a … $9 million from the taxpayer-funded nonprofit organization in a 20-year grand larceny and kickback scheme. Cohen admitted illegally receiving approximately $650,000 in cash kickbacks and payments for personal expenses. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingState Comptroller Releases Municipal Audits
… officials adequately considered the impact of the pandemic on their financial operations while developing their 2021 … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – City … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – Town …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsSome NY Schools Not Reporting Bullying or Harassment
… students from harassment and discrimination based on gender, race, religion, sexual orientation or gender identity, according to an audit released in Rochester today by New York State Comptroller Thomas P. … remain unsure of what to do and make serious errors in reporting incidents of harassment and bullying,” DiNapoli …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassment