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State Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued: Office of Children and Family Services (OCFS): Oversight of … reviewed. Metropolitan Transportation Authority (MTA): Staten Island Railway (SIR): Selected Safety and Security Equipment …
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
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … executive director and his spouse also own the for-profit entity New York Center for Infants and Toddlers (NYCIT), …
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
… Purpose To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated … Audits/Reports of Interest East River Child Development Center: Compliance With the Reimbursable Cost Manual … (2017-S-1) … To determine whether the costs reported by Advanced Therapeutic Concepts Inc on its Consolidated Fiscal …
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
… Thirty-one school districts statewide were designated in fiscal stress … as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I urge … have low liquidity, also known as “weak cash position,” meaning there may not be enough cash on hand to cover …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli Announces State Contract and Payment Actions for March 2016
… disabilities. $ 169,000 to Summit Chemical Co. for mosquito traps and mosquito dunks. $ 122,000 to FM Office Express Inc. for Zika mosquito traps. Office of the Medicaid Inspector General $ …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016State Comptroller DiNapoli Releases State Audits
… the health and safety of children were placed at risk. In a follow-up report, auditors determined ACS has not made … none were implemented. State Education Department (SED): Universal Pre-Kindergarten Program: Monitoring of Health and … are complying with health and safety requirements. There is a wide disparity in the way UPK providers outside New York …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… the issues identified in the initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC … nearly $160,000 in ineligible costs reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (Parsons) on its Consolidated Fiscal Reports (CFRs) … reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to … with the North Side School (North Side) to offer SCIS classes. In addition, North Side operates Universal …
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
… Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day and half-day Special Class in an Integrated Setting (SCIS) preschool special …
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 … a provider’s SEIT program and one or more of its other non-SEIT services, the employee’s division of labor must be … special education funds, DiNapoli announced an initiative involving a broad look at the special education sector and …
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
… An audit that sampled 20 school districts found they did not … personnel are often the first to notice if a student is having mental health challenges, and they need effective … to help them understand the signs and symptoms early on,” DiNapoli said. “Failure to do so can have devastating …
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 … increases potential out-year gaps and gives the Executive new latitude to move and spend money outside the formal … and higher than expected revenues will help New York end the fiscal year with its largest balance in years," …
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
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … state payments. This independent review ensures that costs are reasonable, the playing field is level and taxpayers get … saving the state $90 million annually in administrative fees to the federal government. Tax Refunds and Credits …
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 … the lead action level to prevent students or staff from drinking from these outlets. Indian Lake Central School … had effective controls to prevent them from being used for drinking or cooking, but the district did not have a remedial …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-18
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Comptroller DiNapoli Releases Audits
… Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and plans to contribute … in doubt. Should the project fail to move forward, it is unlikely that OGS will meet its goal of reducing energy … maintenance of security equipment on a timely basis. In September 2017, SIR officials developed a new maintenance …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 15
… Addtl Sft Comp – Hourly BSA Back Salary Award EC1 Extra Serv Clin Teacher Multi EC2 Extra Serv Clin Teacher Single EH1 Extra Serv Physician 76 Multi EH2 Extra Serv Physician 76 Single …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… provide new earnings codes and procedures for processing the 2011-2012 SCF CSEA Deficit Reduction Plan Affected … begin date and pay period end date. New Earnings Codes OSC has created new earnings codes to process the SCF CSEA … Employees Not Meeting Automatic Set Up Criteria Agencies are responsible for creating the Additional Pay record for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… Department determines how special education providers can use public funds to make certain that children get the greatest benefit,” DiNapoli said. “Unfortunately, … it could not provide documentation explaining where staff worked and when. Starting Point’s financial …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expenses