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DiNapoli Releases School Audits

… for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley Central … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits

DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs

… and a “team dinner” that included cocktails, according to a report released today by State Comptroller Thomas P. … exposed questionable expenses and ethical lapses that have no place in state government,” DiNapoli said. “Auditors … order. Downstate failed to protect the public’s money, and I urge the Joint Commission on Public Ethics to review this …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabs

Borough of Manhattan Community College – Controls Over Bank Accounts

… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were … largest urban university in the United States, consisting of 24 institutions. CUNY provides education for more than …

https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the East River Child Development Center (ERCDC) on its Consolidated Fiscal Report (CFR) were … financial information. ERCDC also receives monetary grants from other governmental and private sources. Key …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manual

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual

… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based not-for-profit organization that is authorized by …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manual

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … that Just Kids reports to SED on its annual CFRs. The State in turn reimburses the counties 59.5 percent of the …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manual

Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)

… about incidents that occur in schools and on school property. The Department uses the data to designate …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-follow

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual

… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Starting … $2,585,454 in reported costs that did not comply with Manual requirements and recommend such costs be disallowed. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manual

DiNapoli: 529 College Savings Program Lowers Fees

… Beginning in September, fees in New York's 529 College Savings Program Direct Plan will be reduced once again, State Comptroller Thomas P. DiNapoli announced today. "We're …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-fees

DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… million), Uptown SROs ($4.9 million) and 350 Lafayette TLC ($5.1 million), a transitional living community for … workers were listed in quarterly reports as having average annual salaries of $45,774, when their actual average annual salaries were $36,806. CUCS overbilled DOHMH $8,968 …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million

Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases

… Employees in six upstate New York school districts had inappropriate … said DiNapoli. “Each of the districts identified in this audit should take the simple and immediate steps … controls over personal, private and sensitive information. In the meantime, I have directed my audit division to expand …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

Compliance With Outcome Reporting Requirements

… the allocation of hundreds of millions of dollars in grants, loans, and other incentives to private companies, … vary, often with many of the requirements specified in the legislation that established the program. Key Findings … As a result, the level of transparency and accountability in these publicly funded initiatives is diminished and policy …

https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirements

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal years ended June 30, 2013. Background FSK is an …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special education … 2014, Hebrew Institute reported approximately $11 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS programs, Hebrew Institute …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on … years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based … documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For the …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual

SUNY Bulletin No. SU-153

… the Fall and Spring semesters are due a lump sum payment of $368.48. Employees employed for the Fall or Spring semester only are due a lump sum payment of $184.24. Eligible employees on Military Stipend Leave are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-153-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2008

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59

… members. United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate … United will not pay for certain procedure codes billed in combination with other procedure codes unless the provider includes a modifier code on the claim to further describe the services performed. Modifier 59 …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59