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Asylum Seeker Spending Report
… Data are available for download below. State Spending The 2025-26 Executive Budget Financial Plan indicates the State … between State Fiscal Year (SFY) 2022-23 through SFY 2025-26 for emergency spending related to people seeking … for asylum seekers totaled $1.66 billion through March 31, 2025. Figure 1 – State Spending by Agency (through month …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… instructions to guide MCOs on how to report administrative expenses. Of the $17.8 billion in mainstream managed care … one MCO improperly claimed certain administrative expenses on the MMCOR it submitted to the Department, which … that allowed MCOs to misreport non-allowable marketing expenses as allowable facilitated enrollment expenses, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs for the two … to employees of another organization; $57,097 in vehicle expenses that did not comply with the Manual’s requirements; …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… In April 2014, DED made a $16,250.00 advance payment to the LDC. Two months later, the LDC claimed the remaining $48,750 of the contract amount. To receive the second claim, the LDC needed to demonstrate that the entire $65,000 in expenses was …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on … 30, 2015, Lifeline reported approximately $9.8 million in reimbursable costs for the SED preschool cost-based … fiscal years ended June 30, 2015, we identified $304,192 in reported costs that did not comply with the guidelines in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013 and June 30, 2015 and certain expenses for the fiscal year ended June 30, 2014. About the … key documents it should have retained to support the expenses claimed on its annual CFRs. For fiscal year 2012-13, AMC did not provide any support for its claimed expenses and admitted commingling program funds – a practice …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 921
… has imposed a new tax on certain employers engaging in business within the Metropolitan Commuter Transportation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxState Agencies Bulletin No. P-964/A-427
Taxable Travel Expenses for 1997
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-964-a-427.pdfEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in Greene County that … with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Units must provide alternate means of paying travel expenses. Alternatives exist for paying necessary lodging and transportation expenses, including but not limited to: Making arrangements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department: The Network for Children's Speech, Occupational & Physical Therapy (CTN) (2017-S-79) For the three fiscal years ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… or contract with providers to operate them. As of October 2021, the Office oversees 627 shelters and 195 shelter … for calendar year (CY) 2017, $2 billion for CY 2018, $1.9 billion for CY 2019, and $2.1 billion for CY 2020. Since … end of September 2019, well into the budget year. This can result in costs exceeding approved levels or in the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerSUNY Bulletin No. SU-58
… in the Status Reason block, "OSC must change the position number on the corrected 8/16/2001 hire row". OR If remaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-78
… for period 11L, OSC will automatically insert a row on the Contract Pay Panel for the 2002-2003 semesters for … is 6/6/2003. Exception: If the employee already has a row on the Contract Pay Panel effective 8/15/2002, OSC will not … for period 11L, OSC will automatically insert a row on the Additional Pay Panel for the 2002-2003 semesters for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-78-restoration-contract-pay-and-additional-pay-suny-21pDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees the nation’s largest and most … activity. According to the Consolidated Fiscal and Reporting Manual (Manual), OASAS providers are not allowed to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followSelected Aspects of Discretionary Spending
… should provide guidance as to reasonable amounts for such expenses. We question the following ten payments totaling … how the Authority determined the reasonableness of the expenses. Eight payments totaling $9,457 for various … provide adequate guidance related to the reasonableness of expenses. Other Related Audits/Reports of Interest Battery …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… program or objective and, therefore, cannot be identified to only a specific contract. Such costs are generally … time, space, units of service or percentage of funding. To avoid any potential misunderstanding, each grant contract … or private) indirect costs must be properly allocated to all such programs. The State will only reimburse its fair …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… of Social Services, is responsible for shelter system management of homeless shelters in the City. The majority of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-follow