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Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses claimed on Kew Gardens’ CFR for fiscal year 2012-13 and certain expenses claimed on Kew Gardens’ CFRs for the two fiscal years ended June 30, 2012. Background Kew Gardens is a Queens, New York-based for-profit organization that is authorized by SED to operate …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal … SED. SED reimburses DoE and the other school districts for a portion of its payments to WSSC. For the four years ended June 30, 2011, WSSC claimed …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period from … the patient was simply discharged home from the hospital. Key Findings The audit identified 2,808 managed care … GME payments are not allowed for outpatient services. Key Recommendations Review the identified overpayments and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesBank Street College of Education – Compliance With the Reimbursable Cost Manual
… by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … to determine eligibility for special education services. Key Findings For the fiscal year ended June 30, 2014, we … provided and non-reimbursable gift cards for employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … on fixed fees, as opposed to reported costs on the CFR. Key Findings For the three fiscal years ended June 30, 2015, … other than personal service costs that are not allowed. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated Fiscal Reports (CFRs) were reasonable, … G. Birch Fund (Fund) – a related fundraising entity. Key Findings For the two fiscal years ended June 30, 2013, we … bonuses did not comply with the requirements in the RCM. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly … the methodologies and basis used to allocate costs Key Findings We identified $155,303 in costs that were not in … and properly document those methodologies going forward. Key Recommendations To SED: Review the audit findings …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… BB&T Corporation (filed with AFL-CIO Equity Index Fund) Discovery Communications Inc. (filed with AFL-CIO Equity …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payDiNapoli Statement on Retirement of Rep. Carolyn McCarthy
New York and Long Island will lose a strong advocate with the retirement of Rep Carolyn McCarthy next year
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyState Comptroller DiNapoli Statement on Superstorm Sandy Anniversary
… Thomas P. DiNapoli made the following statement on the anniversary of Superstorm Sandy: “Two years after … economic challenges. Even now, New Yorkers are relying on state government to provide resources. I hope that the new … storm expenses. Whether to expedite contracts or report on recovery funds spent by the state, my office will continue …
https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversaryDiNapoli: Wall St. on Track for Higher Profits
… of $9.3 billion in the first half of 2016, which puts it on course for higher profits than last year and could end … of the year and, barring a major setback, profits are on track to surpass last year,” DiNapoli said. “While the … still a good start by historical measures and profits are on track to surpass last year’s level. Industry performance …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsDiNapoli Calls on Companies to Increase Board Diversity
… lack of accountability. We’ve put our portfolio companies on notice that we want them to be responsive and adopt best … recent votes against their directors. The letter called on the companies to explain how they would address investors’ … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityComptroller DiNapoli Statement on January State Cash Report
… increasingly challenged. The final January revenue numbers for the state released by my office today confirm the … build up the state's reserves to help better prepare for an economic downturn." To read the January 2019 state …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportDiNapoli Finds Schools Falling Short on Emergency Planning
… emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … State Comptroller Thomas P. DiNapoli. Auditors found none of the schools met the minimum planning or training requirements of the State Education Department (SED), which oversees …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli Statement on Sentencing of Special Education Provider
… state’s special education system will be held accountable for their actions. I thank Manhattan District Attorney Cyrus Vance for prosecuting this case and making sure justice was done. … will continue my efforts to make sure tax dollars intended for students with special needs are spent as intended and not …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 … labor agreement with the United Federation of Teachers (UFT). Since then, several other unions have reached new … bringing the share of the workforce that has accepted the UFT pattern to nearly 60 percent. To help pay for the new …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingState Comptroller DiNapoli Statement on Enacted State Budget
… 2017-18 state budget. The agreement provides new funding for education, affordable housing and clean water projects, … Still, the budget was late and provided no opportunity for public review of the details. The budget does not include … the 201718 state budget The agreement provides new funding for education affordable housing and clean water projects as …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetState Comptroller DiNapoli Statement on the Enacted Budget
… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetPension Funds Break New Ground on Board Diversity
… board candidates.” “Today’s announcement is good news for Monster Beverage’s future outlook as a financially strong … the importance of a truly diverse pool of candidates for its Board, Monster is one of a growing number of … of Pensions & Retirement. “This is a major step forward for the Company and good news for investors.” …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversity