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League Treatment Center – Compliance With the Reimbursable Cost Manual
… the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Fund captures a fiscal and accounting entity with a self-balancing set of accounts … of the fund, whether the fund is eligible for Fringe Benefits billing, and whether it is subject to cash … is accessible from the SFS home page after logging in with your SFS user ID and password. There are two Statewide Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… payments would now be made to towns and villages from a withholding and redirection of county sales tax revenue. …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… This extension requires the approval of the Office of the State Comptroller (OSC), if such approval was required for … the total contract amount in the final year. Delaying a new procurement cycle with contract terms exceeding five … approval to discuss the unique circumstances delaying a new procurement cycle through an extended contract term. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its Consolidated Fiscal Report (CFR) were properly … array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire is also an … rates set by SED. These reimbursement rates are based on financial information, including costs that Inspire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… contract with the Brighter Choice Foundation (Foundation) for the period July 1, 2011 through May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is … service contracts have reasonable fee structures based on the measurable value of the services provided. … Albany …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mState Agencies Bulletin No. 1653
… retroactive M/C Salary Increase and provide instructions for payments not processed automatically Affected Employees … with an hourly rate that is equal to or less than $13.00 on or after the payment effective date will not be processed … Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1653-april-2018-managementconfidential-mc-2-salary-increaseMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education provider located in Westchester County, New York. WestCOP provides preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… Thomas P. DiNapoli details New York’s financial impact from the 2022 Inflation Reduction Act (IRA), including close to $2 billion in funds for environmental and energy purposes that could help … businesses, farmers, and nonprofits, preserving the IRA’s grant and tax credit programs should be a priority. If the …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersXVII.2 Overview – XVII. Lapsing Appropriations
… SFY Appropriations State Fiscal Year (SFY) State Operations appropriations (excluding SUNY and CUNY) … if September 15 falls on a non-business day. SUNY and CUNY State Operations and SUNY Aid to Localities appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2-overviewDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… city faces the possible loss of hundreds of millions of dollars in federal funding and cuts to Medicaid," DiNapoli … in FY 2018. Congress is also considering changes in health care and Medicaid funding to the states. The city now … budget gaps of $3.5 billion in FY 2019, $2.8 billion in FY 2020 and $2.3 billion in FY 2021. The gaps are relatively …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… Stevens, the former executive director of Hornell Partners for Growth (HPG), pleaded guilty to Grand Larceny in the Fourth Degree for stealing $1,711 in cash from the non-profit’s Annual Fourth of July festival that was earmarked for the city’s Business Improvement District. "Stevens …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthState Agencies Bulletin No. 1714
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due … York State employees who are members of the VDC Background On March 16, 2012, the Governor signed legislation creating … TIAA VDC 6PCT Effective Date(s) Changes will take effect for the paycheck dated February 20, 2019 Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcVII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
This Section explains the appropriate types of transactions and required Vendor ID to be used on each AP Adjustment Voucher
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewDiNapoli Honors Community Leaders During Italian Heritage Celebration
… hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five Italian-Americans for their contributions to New York: David Anthony Pope, … of the Italian Welfare League since 2015 and has served on the board since 2007. She has donated over $2 million to …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationTown of Wappinger - Information Technology (2019M-220)
… the personal, private and sensitive information (PPSI) on Town servers was adequately protected from unauthorized … use policy. Twenty of 66 user accounts were not necessary for Town operations. Town officials did not develop a breach … … Determine whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Mission Statement and Performance Measures
… achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through … New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority indicated that its … and accurate information about what has been achieved on their behalf. The Authority did not report on five of 15 …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresSUNY Bulletin No. SU-274
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due … and SUNY employees who are members of the ORP Background On March 16, 2012, the Governor signed Legislation creating … TIER 6 6PCT Effective Date(s) Changes will take effect for the paycheck dated February 20, 2019. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… change, and the fight to combat it, pose significant risks for the energy sector's long-term value, but forward-thinking … proposal filed by DiNapoli on behalf of the state Common Retirement Fund (Fund) asked Duke Energy, and other companies … greenhouse gas emissions. About the New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-risk