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Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Marie …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Rochester that serves students in Monroe and Wayne counties. … CFR-reported financial information. During the 2020–2021 school year, LRI served 195 preschool children in the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… and pass 100 percent of the value of the agreements on to the prescription drug program run by the Department of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… $42 million in the last decade, including $20 million in 2014 alone, according to a report released today by New York … of lax oversight to game the system, ripoff children and taxpayers, and line their own pockets,” DiNapoli said. … of more than $5 million in stolen public funds. In 2014, the Comptroller finished 19 audits of expenses …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenSUNY Maritime College Review of PCard Transactions and TCard Expenses
… comply with the OSC Travel Manual Guidelines. Recover $857 from the professor for taxes, fees, and port expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are … ranks among the best in the nation, and New York is one of a handful of states that offer state tax relief. … tax deductions for parents and loved ones who want to get a head start on saving for college. It’s never too early …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit focused primarily on expenses claimed on DDI's CFR for the year ended December 31, 2015 and certain expenses claimed on its CFRs for the two years ended December … the RCM’s requirements, as follows: $69,350 in vehicle expenses that were unsupported and/or were insufficiently …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCity of Ogdensburg – Budget Review (B3-16-20)
… proposed borrowing $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not include borrowing for operating expenses, but included a 31.8 percent tax rate increase. … statutory authority for the City to borrow for operating expenses, as offered in one preliminary budget option. The …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Compensation Program (Program) and assessing these costs on participating insurance carriers, self-insurers, and … minor payroll allocation errors that had no net impact on the total assessment of about $212 million. These errors …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Compensation Program (Program) and assessing these costs on participating insurance carriers, self-insurers, and … in the 2013-14 assessment. Provide additional training on procedures affecting self-insurance expense calculations. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Credit Cards – Travel and Conference Expense Management
… school district to pay for certain travel and conference expenses. This can be accomplished by allowing employees who … a credit card that can be used for large dollar travel expenses that don’t require the traveler to present the … travel purposes cannot be used to charge personal items or expenses. Care should be taken to ensure that employees are …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… services. Expenses for conferences attended by Board of Education (Board) members and cell phones were supported … methods to select nine professionals paid a total of $849,696. Could have saved $3,562 if they had used federal … unnecessary costs. Did not account for 20 and 73 percent of the gasoline and diesel fuel inventories, respectively, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeWorkers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… of Workers' Compensation Program Statement of Assessable Expenses for the three fiscal years ended March 31, 2011. … of the State. The Law requires that recoverable expenses be audited by the State Comptroller. Key Finding We …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-marchJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on JCDC’s CFR for the fiscal year ended June 30, 2020, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program JCDC is a New York City-based … ages 3 to 5. During the 3 fiscal years ended June 30, 2020, JCDC operated full-day and half-day Special Class …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide Special Education Itinerant Teacher (SEIT) and full-day and half-day Special Class (SC) … five years. For purposes of this report, these programs are collectively referred to as the SED cost-based programs. … NYCCD’s services using rates established by SED. The rates are based on the financial information that NYCCD reports to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… were provided and that only appropriate and supported expenses were reimbursed. The audit focused primarily on the … identified: $697,938 in unsupported and/or inappropriate expenses charged to the audited contract and other related OMH contracts. These expenses include charges for a profit-sharing account that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthOversight of Transportation Services and Expenses
… Fuelmaster information. About the Program The Department is responsible for the confinement and rehabilitation of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit focused primarily on expenses claimed on ICLC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended … Transportation Mobility Taxes; $25,606 in personal service expenses, including $12,994 in excess staffing expenses and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports … (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… have made reasonable estimates of anticipated Program expenses for the current year and the immediately upcoming … Conservation Law were adequate to cover Program expenses. We found that the Department generally had adequate … in the permit fee billing process and in the allocation of expenses to the Program. Additionally, during the audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eight