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LaSalle School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the LaSalle School on its Consolidated Fiscal Reports were properly calculated adequately documente
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualOversight of School Safety Planning Requirements (Follow-Up)
… to improve the learning environment in New York’s schools by preventing school violence and increasing the safety of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B19-5-8)
… 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities that have been authorized to … to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8City of Newburgh – Budget Review (B19-6-11)
… City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to … and firefighters ($800,000) is likely underestimated by a total of at least $910,000. The budgeted $565,000 in … $50,000 for unemployment insurance may be underestimated by up to $291,000, based on proposed layoffs. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Downsville Central School District – Claims Auditing (2022M-134)
… for payment. Ensure officials and staff clearly document compliance with the District’s procurement policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/downsville-central-school-district-claims-auditing-2022m-134State Agencies Bulletin No. 1192
… 23, 2012 . There is a 30 character limit for agency name field. Please ensure that any changes submitted are … Department ID number(s) along with the correct agency name/return address in the e-mail. Agency Response Deadline … 2012. OSC Actions OSC will update PayServ with the agency name and address provided. Control-D Report NPAY529 (AGENCY’S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1192-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 1095
… 30, 2011 . There is a 30 character limit for agency name field. Please ensure that any changes submitted are … Department ID number(s) along with the correct agency name/return address in the e-mail. Agency Response Deadline … 2011. OSC Actions OSC will update PayServ with the agency name and address information provided. Control-D Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1095-verification-agency-return-address-employee-form-w-2s-wage-and-taxGroton Central School District – Financial Management (2014M-288)
… of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2013 through August 21, 2014. Background The Groton Central School District is located in the Towns of Dryden, Groton and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/09/groton-central-school-district-financial-management-2014m-288West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)
… complete report – pdf] Audit Objective Determine whether the Board of Directors (Board) ensured that cash disbursements were … specific Association purpose. Five disbursements totaling $1,308 were not recorded in the accounting records. In …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cashBoquet Valley Central School District – Procurement (2021M-132)
… of Education’s (Board) policies and applicable statutory requirements. Key Findings District officials did not always … in accordance with Board policies and applicable statutory requirements. Officials did not procure: One purchase … competitive bidding threshold in accordance with statutory requirements. Seven contracts (47 percent) totaling $71,692, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132Town of Hoosick – Departmental Cash Collections and Sales Tax Allocation (2016M-428)
… a population of approximately 6,900. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hoosick-departmental-cash-collections-and-sales-tax-allocation-2016m-428Monticello Central School District – Budgeting (2014M-97)
… and Thompson in Sullivan County. The District is governed by an elected nine-member Board of Education and operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97Oversight of Hazardous Materials and Waste
… 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 autonomous … in Albany. For fiscal year 2015-16, SUNY had a budget of $13 billion, including State support totaling $4 billion, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … NYSARC operated full-day and half-day special education classes and a full-day Integrated Special Class. For the … June 30, 2015, NYSARC reported approximately $61.8 million in reimbursable costs for the SED cost-based programs. During …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … Reimbursable costs must be reasonable, necessary, directly related to the special education program, and sufficiently … preschool special education programs: Evaluations and Related Services. ATC also operates an Early Intervention …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… (SEIT) program for disabled children between the ages of three and five years. During the 2012-13 fiscal year, … ‘N Motion served 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based … on its annual CFRs. SED reimburses the DoE for a portion of its payments to Words ‘N Motion based on the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualRivendell School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rivendell School (Rivendell) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included the expenses claimed on Rivendell’s CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… 10, 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed … January 10 2013 of the 57 recommendations included in our series of 15 audits conducted in 2008 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationState Agencies Bulletin No. 2236.1
… purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … 402 (Non-Taxable Maintenance) are affected. Background: In accordance with Division of the Budget Policy and … tax withholdings and must be reported on the employee’s Form W-2. State agencies, apart from SUNY, should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-meals