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Migrant Expenses - September 2024
September 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september-2024.xlsxMigrant Expenses - January 2025
January 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-january-2025.xlsxMigrant Expenses - February 2025
February 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-february-2025.xlsxMigrant Expenses - March 2025
March 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-march-2025.xlsxNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… June 30, 2015, NYSARC reported approximately $61.8 million in reimbursable costs for the SED cost-based programs. During … fiscal years ended June 30, 2015, we identified $1,311,070 in reported costs that did not comply with the RCM’s … be disallowed. These ineligible costs included $791,114 in personal service costs and $519,956 in other than personal …
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
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Birch’s CFR for the fiscal year ended June 30, 2013, and included certain expenses claimed on its CFR for the fiscal year ended June … $53,384 in related services costs, $16,796 in rent expenses, $9,599 in staff reimbursements, $5,487 in legal …
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
… a quarterly basis in separate checks throughout the 2011 calendar year. Payments for reimbursement for actual … Schedule Deadline for receipt of claims Paid on or about Pay Period 1st Quarter 11/1/10 - 1/31/11 February 18, 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
… Schedule Deadline for receipt of claims Paid on or about Pay Period 1st Quarter 11/1/09 - 1/31/10 February 19, 2010 …
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
… State provide an array of services to families and adults, including assessment and case management, access to health … nearly 1,100 adults. For CY 2020, the Office-approved budget for operating Rescue Mission was $2,890,281, while …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseSUNY Bulletin No. SU-58
… Agencies that canceled tax sheltered annuities, federated funds, maintenance (taxable and non-taxable) and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: CDTA Overtime Expenses and Ridership Growing
… third in terms of total revenues and expenses. CDTA’s salaries and wages for the year ended March 31, 2015 totaled … million of overtime pay. More than 10 percent of all CDTA employees were reported to have overtime amounts that totaled … Transportation Authority , or go to: http://www.osc.state.ny.us/reports/trans/CDTA_by_the_numbers_2016.pdf For access …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingControls Over Vehicle Use and Transportation-Related Expenses
… ensure accountability over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from January 2017 to December 2019 … 31, 2019, the Department’s vehicle repair and maintenance expenses totaled approximately $153 million. Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli: 529 College Savings Program Lowers Fees
… Beginning in September, fees in New York's 529 College Savings Program Direct Plan will be reduced once again, State Comptroller Thomas P. DiNapoli announced today. "We're …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included expenses claimed on Hebrew Institute’s CFRs for the three … $121,660 in undocumented and/or insufficiently documented expenses, including $56,568 in compensation paid to eight … with the Manual’s requirements; $53,533 in ineligible expenses, including $13,641 for staff food, $8,617 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualGovernment-Wide Financial Data – 2022 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 … taxes and other items not included as program revenues. For prior years’ comparative government-wide data, please see …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataMaximus, Inc.
… through to the present. Background DOH added $435 million in contract amendments for services outside the scope of the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incAmerican Academy of Pediatrics, District II
… C018189 and C022937. We sought to determine whether the expenses were bona fide and made in accordance with the … AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the Executive …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiGovernment-Wide Financial Data – 2021 Financial Condition Report
… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general administrative … General revenues include internally dedicated resources, taxes and other items not included as program revenues. …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… allowable and documented State expenses. Reimbursements to cash advance accounts are required at least once a month. … this Guide for further information. It is not appropriate to use the advance account codes (59001-59005) on a cash … reviews and approves the payment, an ACH payment is made to the agency’s bank account. For salary advance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on NYSARC’s CFRs for the two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual