Selected audits and reports posted by New York State Comptroller

Selected audits and reports posted by New York State ComptrollerSource: Office of the State Comptroller, July 24, 2018Click on text highlighted in color to access the full report.On July 24, 2018,  New York State Comptroller Thomas P. DiNapoli announced that the following audits and examinations had been issued.        State Education Department: The Network for Children's Speech, Occupational & Physical Therapy (CTN) (2017-S-79)For the three fiscal years ended June 30, 2015, auditors identified $707,677 in ineligible costs that CTN reported for state reimbursement. The ineligible costs included $668,259 in personal service costs, including $511,672 in overstated personal service costs for special education itinerant teachers (SEIT), and $39,418 in other than personal service costs, which included $13,574 in insufficiently documented expenses and $13,491 in related-party lease expenses that exceeded the owner’s actual cost.Erie…

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