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SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized … full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two fiscal … including: $319,896 in excessive day care and substitute teacher compensation expenses that were allocated to the SED …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… The audit included expenses claimed on ATC’s CFRs for the three fiscal years ended June 30, 2015. Background … was incorporated June 2000 in the State of New York as a for-profit organization, and is approved by SED to provide … 2015, ATC served between 162 and 213 students. ATC is paid for its services using rates established by SED. The rates …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … care than what was allowed; $2.9 million in overpayments for Comprehensive Psychiatric Emergency Program claims that … recovery planning; however, there is not a complete, functional, and tested disaster recovery plan that covers all …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… implemented. Department of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made significant progress abating identified waste … at the four local Developmental Disabilities Services Offices (DDSOs) to ensure that all vehicles are properly …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-572
… Affected Employees Annual and Hourly PSC employees in Bargaining Units AJ, GA, TC, T8, CA, CB, and CE who meet … Increases for Adjunct employees will be addressed in a separate bulletin Background Pursuant to Memorandum of … an Adjunct Law School title or as a Continuing Education Teacher any time between 10/20/10 and 4/18/12 . If the hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s Office (Office) provided proper oversight … IID violation alerts to the appropriate courts, district attorneys, and rehabilitation programs in accordance with the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedCost-Saving Ideas: Managing Your Travel and Conference Expenses
… board should provide guidance for managing travel and conference expenses to avoid any problems arising, such as: … in advance. Examples of exceptions include when lodging is unavailable at or below the maximum rate, or if a specific … for federal income tax purposes) payable regardless of what the employee spent on meals (see General Municipal Law …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… sources for the Metropolitan Transportation Authority (MTA) are not identified, the authority may have to raise fares and tolls faster than planned to improve a …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesTown of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York League … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the … were made. State Education Department — Oversight of Pupil Transportation Services (Follow-Up) (2022-F-5) Approximately …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Psychotherapeutic Evaluational Programs Inc dba Parsons Preschool on its Consolidated Fiscal Reports
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Agencies Bulletin No. 235
… Background Agencies should process salary changes in the payroll system as soon as possible. However, the … Section of Salary Manual, Part III, Pages 23-25). A revised Salary Manual Item, reflecting the guidelines … date stated in the Commission approval letter. Institution Teacher Promotions Following issuance of certification by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… It requires school districts to develop a comprehensive, district-wide school safety plan that addresses crisis … and management. The safety plan developed by each district must include policies and procedures for annual … Lake and Canandaigua City, offered training with all 12 HHS-suggested mental health components. Six districts …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 290
… be properly reflected in the W-2 issued to each employee, AC-230s must be processed by the dates provided in Bulletin … non-taxable Tier 3 and Tier 4 contributions made to New York State or City Retirement Systems or to TIAA/CREF. This … for a work related injury. IRC125 City University of New York (CUNY) employees only. This amount includes Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… third parties to provide a variety of IT-related services. For your protection and to avoid potential misunderstandings, … sensitive information. In addition, it is very important for local governments and schools to know who (any vendor or … relating to the protection of specific type(s) of data (for example, PII or electronic health records) should also be …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… A new report by State Comptroller Thomas P. DiNapoli analyzed … For example, approximately 6% of the jobs in New York are in occupations, such as wait staff, bartenders, … $30,000 will see their federal tax liability increase. SALT Deduction Lifted Temporarily The new federal law …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomesDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… interruption as anticipated by the MTA, according to a report released today by New York State Comptroller … the city to close the remaining $9.8 billion funding gap in its five-year capital program. While we don’t yet know how … and Although still high by historical standards, subway car reliability (the average distance traveled between …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfall