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Alternatives For Children – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the three fiscal years ended June … performed by the same CPA firm Alternatives contracted with for its annual audit; $21,843 in costs that were not …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report … education provider located in Westchester County, New York. Alcott provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated … whether the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… LRI is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1436
… CLEFR transactions based on the information provided by GOER and CSEA. The amount will be added through Time Entry … to Affected Employees PEF A letter will be sent by the Governor’s Office of Employee Relations to affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1436-certification-licensure-and-exam-fee-reimbursement-clefr-2015Helping Hands School – Compliance With the Reimbursable Cost Manual
… June 30, 2014, we determined Helping Hands reported $26 in non-personal service costs on its CFR that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1522
… Actions OSC will process CLEFR transactions as submitted by GOER and CSEA. The amount will be added through Time Entry … to Affected Employees PEF A letter will be sent by the Governor’s Office of Employee Relations to affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1522-certification-licensure-and-exam-fee-reimbursement-clefr-2016State Agencies Bulletin No. 1106
… the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not increase the … to affected PEF and M/C participants explaining the tax rules. CSEA participants are informed of the taxability … Questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1106-certification-licensure-and-exam-fee-reimbursement-clefr-2011State Agencies Bulletin No. 1200
… the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not increase the … to affected PEF and M/C participants explaining the tax rules. CSEA participants are informed of the taxability … Questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1200-certification-licensure-and-exam-fee-reimbursement-clefr-2012Marion Central School District – Tuition Reimbursements (2016M-11)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year are approximately $17.9 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11South Jefferson Central School District – Community Services (2016M-343)
… The backpack Program’s fund did not reimburse the school lunch fund for a minimum of $4,640 spent on Program …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Travel Advisory No. 17
… Reimbursement Policies includes further information about supervisor and finance office responsibilities during the expense report review process and guidance about communicating questions to OSC. References : OSC Travel …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen Town Supervisor maintained complete and accurate accounting records provided accurate and timely financial information to the Town Board Board and filed the annual financial report AFR in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Saranac Central School District – Student State Aid (2023M-91)
… special education students. Review all identified unclaimed State aid and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91Opinion 89-40
… 285 App Div 751, 15 NYS2d 451; see also Boro Park Sanitary Live Market v Heller , 280 NY 481, stating that "[w]here an …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors … appropriately collected, accounted for, and transmitted to the State and regulatory oversight costs are assessed and … About the Program The Commission regulates all aspects of gaming activity in New York and is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsState Comptroller DiNapoli Releases Audits
… have been issued. Metropolitan Transportation Authority – New York City Transit: Risk Assessment and Implementation of … were partially implemented, and five were not implemented. Medicaid Program – Recovering Managed Care Payments for …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services at competitive prices. … practices allow one person, the purchasing supervisor, to control almost all of the process for the procurement of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1353
… advice statement. Communication to Affected Employees A letter will be sent by the Governor’s Office of Employee … participants informing them of the tax implications. PEF A letter will be sent by the Governor’s Office of Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1353-certification-licensure-and-exam-fee-reimbursement-clefr-2014Introduction – Travel and Conference Expense Management
… even when the local government or school district's credit card was used for these expenses. Extension of trips after …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introduction