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Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive Solutions) on its Consolidated … determine whether the costs reported by Adaptive Solutions Multi Services PLLC on its Consolidated Fiscal Reports CFRs …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualAccess Controls and Vulnerability Management
… Objective To determine whether CDTA’s access controls and vulnerability … management over critical systems are sufficient to minimize the various risks associated with unauthorized … To determine whether CDTAs access controls and vulnerability …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… $133,612 in legal and accounting fees, $108,000 in contracted software maintenance, $41,530 in contracted computer repairs, and $17,000 in CFR/RCM …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 and certain … did not comply with the requirements in the RCM and the CFR Manual, as follows: $192,089 in excessive …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… and monitor the federally funded Community Development Block Grant (CDBG) program and HOME Investment Partnerships … and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… operated a New York City Department of Education (DOE) Universal Pre-Kindergarten program. During the 2019–20 school …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… NYSARC, Inc. - Rockland County Chapter (NYSARC Rockland) on its Consolidated Fiscal Reports (CFRs) were reasonable, … directly related to the special education program, and sufficiently documented pursuant to the State Education … Manual (CFR Manual). The audit covered expenses reported on NYSARC Rockland’s 2020 and 2021 CFRs for the fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… and reports to detect discrepancies. The Department is composed of volunteer members and is governed by its bylaws and seven-member Board. The Board is responsible for managing the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mState Agencies Bulletin No. 2325
… for each effective date the employee is eligible if a row does not already exist with the respective effective date and … Date: Leave blank unless a date already exists that must carry forward from prior row (if inserting) or remain on an … follow the Agency Actions identified in Payroll Bulletin No. 1786 – Non-Negotiated and/or Undeliverable New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2325-april-2025-increases-premium-overtime-administrative-maintenance-payNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… P. DiNapoli. The estimated bonuses paid out on Wall Street are higher than the city’s most recent 15.7% growth … likely to drive near-term profitability and bonuses lower. Markets are turbulent as other sectors’ recovery remains … of 2021 for the broker/dealer operations of New York Stock Exchange member firms, the traditional measure of …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… the total to over 3.7 million. Brooklyn gained the most over that time, with 11.4% growth to reach 1.1 million … spiked in 2023, with 30,170 units added citywide, the most since 2010. Nearly 93% of 2023’s growth was from new … housing units are being added to the neighborhoods that most need them and to review changes in neighborhoods after …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallOpinion 88-35
… to competitive bidding (see Exley , supra ; Citiwide News v NYCTA , 62 NY2d 464, 478 NYS2d 593). In the case of an …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Opinion 2003-6
… consisting of four full-time officers. The other village does not have its own police department. You ask whether town … the rules of civil service, and determine in the agreement what part of the cost of the town police department shall be assessed against property in the village, and what part thereof shall be assessed against the property in …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Opinion 90-44
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. VILLAGE BOARD -- Compensation (statement of … exclusive of the cost or value of fringe benefits. This is in response to your inquiry concerning the notice of …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Opinion 2005-6
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … profit and serves a laudable purpose (see, e.g., 2002 Opns St Comp No. 2002-16, p 35; 1986 Opns St Comp No. 86-70, p … obligation or a duly authorized contractual arrangement under which the municipality receives fair and adequate …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Opinion 2010-1
… parcel to be dedicated for park or recreation use) VILLAGE LAW § 7-730 (4): If a village purchases a parcel of property, … uses, the village may use park trust fund monies to pay that part of the purchase price attributable to the … monies held in a park land trust fund pursuant to Village Law § 7-730 may be expended to pay that part of the purchase …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 92-50
… GENERAL MUNICIPAL LAW, §103: A county may not adopt a post-1953 local law to provide a price preference to local … government. Based on this pre-emption, we concluded that a post-1953 local law which provides for an award to a bidder … the New York City Charter). We further noted that such a post-1953 local law would also raise constitutional questions …
https://www.osc.ny.gov/legal-opinions/opinion-92-50Opinion 97-4
… and Exempt Firemen's Benevolent Association of the City of Glen Cove may not expend foreign fire insurance tax moneys to … and Exempt Firemen's Benevolent Association of the City of Glen Cove may expend foreign fire insurance tax moneys to … and Exempt Firemen's Benevolent Association of the City of Glen Cove is governed by chapter 796 of the Laws of 1980. …
https://www.osc.ny.gov/legal-opinions/opinion-97-4IX.12.H Key CMIA Documents – IX. Federal Grants
… While CMIA applies to federal program funding, all aspects of implementation – program coverage, implementation agreement, interest … federal funds for each payment type under each covered program, types of payments expected to be made for each … While CMIA applies to federal program funding all aspects of implementation program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… and Escheatment of this Guide. If an agency is unable to email the required documentation, it can be mailed to: Office … Accounting Operations Attn: Cash Advance Confirmation Mail Drop 9-8 110 State Street Albany, NY 12236 The form … funds reassigned under a different advance type, they must email [email protected] . Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmation