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Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… education programs to disabled children between the ages of three and five years. During the 2013-14 school year, Kidz … SED reimburses the school districts for a portion of their payments to Kidz Therapy based on statutory rates. … compensation. Kidz Therapy overstated the number of hours eligible for allocation to the SEIT program; $37,041 …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualSupplemental Payments to Executive Employees
… Opinions provide that supplemental compensation payments (or bonuses) are allowable, if they correspond with …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesExamination of Pitts Management Associates, Inc. Travel Expenses
… payment by Downstate were incurred for business purposes or were reasonable in price. We also found that PMA did not … could not adequately demonstrate the business purpose and/or price reasonableness. We also have serious concerns about … General Services Administration Reimbursement Rates and/or the New York State Travel Manual. Ensure Downstate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… assurance the Department provided a complete catalogue or accompanying schedules for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… were either not adequately supported, not program related, or overallocated. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… assets that are actively and externally managed, 21.5%, or more than $27 billion, have been allocated to MWBEs, up …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… investigation was handled by Investigators David Buske and Christopher Reidy of the Investigations Bureau, with support …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingSUNY Bulletin No. SU-319
… Contribution Rates: Wages Contribution Rate $45,000.00 or less 3% $45,000.01 to $55,000.00 3.5% $55,000.01 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… York State Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement … annual shareholders’ meeting on May 26, 2021. The statement calls on shareholders to vote for the Fund’s … and how they affect the company’s business. The Fund’s statement also encourages Amazon shareholders to vote against …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… other challenges that might affect a local government’s or school district’s finances. This information includes …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… and support to LPAs in counties that have not applied for or did not receive RESTORE program awards; and Improve …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Comptroller DiNapoli Releases Audits
… that train operators and conductors did not always meet or complete refresher training requirements. In a follow-up, …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… tolls, $11.3 million in tolls were either written off or uncollected. In addition, TBTA had more than $72 million …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsPopulation Data, Resources and Publications
… slowest rate of growth among all states nationwide. Gains or losses in population cause a shift in the local tax base, …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… CRF funds can be used proactively to prepare for, mitigate or respond to the spread of the novel coronavirus. Most state …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19State Comptroller DiNapoli Releases Audits
… However, OMH generally does not perform detailed audits or field reviews of providers’ fiscal report information. …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… personal expenses and inappropriately transferred grant money to his personal investment funds. Decker was also … of Taxation and Finance Michael Schmidt said. “When that money is instead used for someone’s personal gain, they must … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… non-foster care recipients with concurrent FFS enrollment or improper FFS payments for recipients with multiple FFS …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsSUNY Bulletin No. SU-297
… if a transaction is submitted retroactively, such as ALR or CHS , etc., the agency must submit a row, if none exists, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-297-factor-change-fiscal-year-2020-2021-suny-cal-and-cyf