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Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make the appropriate adjustments to the costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… by time and attendance records; $144,676 in a less-than-arm’s-length lease transaction wherein the reimbursed costs … the recommended disallowances resulting from our audit and make the appropriate adjustments to Manual Therapy’s CFRs and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) on its …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… the plan annually as a part of your budget process and make necessary adjustments, and monitor plan results over …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… in reported costs that did not comply with the Manual’s requirements, as follows: $891,018 in non-program expenses … bonuses that did not comply with SED’s reimbursement requirements; $201,237 in over-allocated expenses, including … Other Related Audits/Reports of Interest New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make the appropriate adjustments to the costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda Early Childhood Center … June 30, 2014, Yeled reported approximately $81 million in reimbursable costs for the audited program. Yeled also … $1,062,157 in OTPS costs related to non-approved SEIT sites. The ineligible costs include mortgage interest, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … Special Education Itinerant Teacher (SEIT), Special Class (SC), and Special Class in an Integrated Setting (SCIS) … expenses, including $117,986 for repairs, maintenance, office supplies, and utilities; $108,662 in employee day care …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Key Findings For the three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance … and $6,820 for ineligible employee bonuses. In addition, we questioned the propriety of certain actions involving … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. The Center is reimbursed for preschool special … reported costs must comply with the requirements of the RCM as well as the Consolidated Fiscal Reporting and … $172,460 in personal service costs, which consisted of $164,502 of offsetting revenue that was not included in …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children … special education programs to children with disabilities who are between the ages of three and five years. During the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make the appropriate adjustments to the costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Starting Point’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Reporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately … (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties were … on the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and Williamsville Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine whether … about students’ grades, and provide System access to teachers, administrators, various staff members and external information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Mission Statement and Performance Measures
… projects, timely and fairly priced debt issuances, and customer satisfaction. To measure customer satisfaction, the Authority asks many of its clients to complete a customer satisfaction survey. Key Findings The Authority did …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresState Agencies Bulletin No. 2094.1
… been disbursed. The Check/Advice Number, Account Type, Bank ID, and Amount will continue to display in full. Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearing