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NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Other Related Audits/Reports of Interest New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-165
… of up to $5,000, was processed in a separate check dated February 16, 2011 (Administration). The date of the second … Paid on or about Pay Period 1st Quarter 11/1/10 - 1/31/11 February 18, 2011 March 25, 2011 PP 26 3/30/2011 2nd Quarter … Quarter 5/1/11 – 7/31/11 August 19, 2011 Sept 23, 2011 PP 13 9/28/2011 4th Quarter 8/1/11 – 10/31/11 November 11, 2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-165-2011-judicial-supplemental-support-allowanceUnified Court System Bulletin No. UCS-157
… with payments for services and goods to support them in the performance of their judicial responsibilities of up … are eligible for a prorated portion of the $10,000 based on their part-time percentage. Judges retiring on December 31, 2009 are eligible for a prorated, one-sixth …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-157-2010-judicial-supplemental-support-allowanceReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… or $1,775,000. To guide our assessment of reimbursed expenses, we used the Office-issued Administrative Directive … to effectively identify non-allowable and unsupported expenses and prevent improper reimbursements. For CY 2020, we … 2020) and $3,846 in other than personal service (OTPS) expenses. Key Recommendations Review and recover, as …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… Dec. 31 can provide up to $10,000 in state tax deductions on 2016 income tax filings. Parents and other participants … for parents and loved ones who want to get a head start on saving for college. It’s never too early or too late to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesDiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to … education and lower their tax burden at the same time. We have one of the lowest cost programs in the country and … https://www.nysaves.org/nytpl/literatureforms/getPDFForm.do?cmsPDF=DisclosureBooklet.pdf Read the Direct Plan …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeControls Over Transportation Services and Transportation-Related Expenses
… records to ensure the safety of individuals it transports. When notified that an employee’s license has been revoked or … no longer allowed to drive OPWDD vehicles. However, OPWDD does not have controls in place to educate or improve driving … been open for over 9 months. Some of the recalls were of a serious nature, and increase the risk of an accident and/or …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesDrug 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-followXIII.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-cardBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) permitting the repayment of inter-fund advances made for COVID-19 pandemic-related expenses by the end of the next succeeding fiscal year or …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020AC3259S, Statement of Incidental and Transportation Expenses
Statement of incidental and transportation expenses.
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3259s-fe.pdfHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … served about 171 students. The New York City Department of Education (DoE) refers students to Hebrew Institute based … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Hebrew Institute based on statutory rates. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualDiNapoli: 529 College Savings Program Lowers Fees
… is also ranked one of the top programs in the nation. On September 27, 2018, the NY 529 fee drops to 0.13 percent, … individually and $10,000 if filing jointly*. Earnings on investments are free from both federal and state taxes as …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesMaximus, Inc.
… Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, and to identify opportunities for cost control measures under contract C025147. We examined … Background DOH added $435 million in contract amendments for services outside the scope of the original contract. The …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incAmerican Academy of Pediatrics, District II
… vendor documents in support of inflated charges on the AAP invoices – including four documents he created or … to which it was not entitled. Based upon our examination, on February 28, 2014, George Dunkel, the Executive Director … of the Comptroller and Attorney General’s Joint Task Force on Public Integrity. We will continue to evaluate these and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiGovernment-Wide Financial Data – 2021 Financial Condition Report
… Program revenues include: Charges to customers or others for services related to the program; Grants and contributions that can only be used to pay for the operations of a particular function or segment; and … and other items not included as program revenues. For prior years’ comparative government-wide data, please see …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data