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Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
… County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to children with disabilities who are between the ages of three and five years. Jawonio is reimbursed for these … included: $24,611 in personal service costs that consisted of excess severance pay, compensation for work that was not …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCyber Incident Response Team (Follow-Up)
… the Program Cybercrimes continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Agencies Bulletin No. 652
… and returns for the next academic year. Effective Date(s) Beginning of the academic year for each agency Eligibility … summer and have no change effective the first day of the new contract date. OSC Actions OSC will automatically … summer. Contract dates are provided to OSC by the agency’s main office. OSC will automatically start Location Pay ( …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/652-automatic-restoration-contract-pay-and-location-pay-certain-21pControls Over Equipment (Follow-Up)
… 2017-N-9 ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) capital assets …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followAdministration of the Article 8-A Loan Program
… These uncorrected conditions pose significant health and safety threats to building occupants. Lastly, one …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… be vocal when this Administration actively undermines the health and safety of New Yorkers, and threatens the long-term …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli Releases February State Cash Report
… to date tax collections were $103 million higher than the latest projections included in the Third Quarter Update to … date are now in line with the reduced projections in the latest Financial Plan Update," DiNapoli said. Through 11 … receipts ended the month over $1 billion lower than the latest projections, primarily because of timing of federal …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases February State Cash Report
… spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportCompliance With Executive Order 95 (Open Data)
… functions. The Department also continues to identify new data sets to add to Open Data. However, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0State Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget … pace its recovery by stretching federal relief through FY 2025, avoiding new taxes, establishing short-term programs to … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… Purpose of Audit The purpose of our audit was to review the financial … consistently overestimated. As a result, the sewer fund balance has declined dramatically from approximately $20,000 … reserve. The Clerk-Treasurer did not maintain the Village’s accounting records in a complete and accurate manner. …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services Report 2018S45
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followExamples from GASB Statement 34 - Statement of Activities
… 77,105,842 29,259,208 Change in net assets (3,114,286) 3,219,885 105,599 3,202,656 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … employees was appropriate, we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) … stronger oversight and management of these costs might have saved the Department more than $15,000. For the third …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
State Comptroller Thomas P DiNapoli today announced the introduction of a legislative proposal aimed at helping local governments across New York improve their longterm budget planning
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingState Agencies Bulletin No. 990
… State fiscal years. Incentive payment amount for training in State fiscal year 2009-10 is $200.00 To be eligible for … Incentive Program payment is pensionable and included in the calculation of overtime. Agency Actions When … Program payment is taxable income, will be included in the employee’s taxable gross wages and is subject to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… to children and adults in the community, including health, fitness, art, music, social, cultural, and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualChild Care Licensing and Inspection
… for the small day care centers, family day care homes and school aged child care centers. Key Findings The Office's … Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) … …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… New York State Comptroller Thomas P. DiNapoli released the following … plan, an average of $2 billion per year beginning in FY 2025. “The good news in the financial plan update is that … inform the public on how it is achieving this.” … New York State Comptroller Thomas P DiNapoli released the following …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateIX.1 Accounting for Federal Grants – IX. Federal Grants
… and procedures used in connection with federal grant accounting, drawdowns, and reporting. The policies and … program terms under which the grants were awarded to the government unit. As revisions to federal grant accounting … System for Award Management, is the official U.S. federal government website where entities register to do business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overview