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Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Susan E. Wagner Preschool: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education services to children with disabilities who are between the ages of three and five years. TCDC is …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background WSSC, located in Yonkers, New York, provides special education services to … rates are based on financial information WSSC presents in an annual CFR filed with SED. SED reimburses DoE and the … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMission Statement and Performance Measures
… has two primary lines of business: construction management and debt issuance. It assists a variety of public … how well it is accomplishing its mission. These measures are organized around three major goals: on-time and on-budget … it needs to analyze this information better to identify common problems and to develop corrective action plans that …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit … (DoE) pays tuition and fees to KTI using rates set by SED, which are based on financial information KTI presents …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… Basil Smikle Associates, managed electoral and fundraising strategies for New York, helped found charter schools and …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceState Agencies Bulletin No. 750
… Affected Employees Eligible employees who are in Graded and NS Equated positions in the following bargaining units: Administrative (BU02) … and The employee completes one (1) year of service in the position on or before October 1, 2007; and The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/750-october-2007-performance-advances-and-longevity-payments-graded-and-nsState Agencies Bulletin No. 702
… Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To provide agencies with information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsUnified Court System Bulletin No. UCS-203
… as follows: Current Code Updated Code 0001 0001 if the new salary is below the Maximum Salary 2014 if the new salary is equal to the Maximum Salary 0006 0001 if the new salary is below the Maximum Salary 2014 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-203-april-2014-unified-court-system-ucs-increments-longevityTown of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk/Tax Collector maintained …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-palatine-town-clerktax-collector-and-financial-management-2017m-101Town of Colden – Highway Operations (2017M-127)
… Purpose of Audit The purpose of our audit was to review highway department operations for the period … management policy. The Superintendent did not keep up-to-date maintenance logs for the department’s fleet of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… is located in the Towns of Yorktown, New Castle and Cortlandt, in Westchester County. The District, which has …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mTown of Erwin – Justice Court (2017M-266)
… The purpose of our audit was to determine whether the Town Justices ensured receipts were collected, deposited, … is located in Steuben County. The Town maintains a Justice Court with two Town Justices. Court revenues for 2016 totaled …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266Coxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)
… not: Seek competition for professional services obtained from seven providers who were paid a total of $172,184 in … Have required written quote documentation for purchases from 11 purchase contract vendors totaling $91,585 and four …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/coxsackie-athens-central-school-district-procurement-and-claims-auditMontezuma Fire District No. 1 - Board Oversight (2018M-54)
… financial activity was properly recorded and reported and money was safeguarded. Key Findings The Board has not: … audit of the Treasurer’s books and records, as required by law. Key Recommendations Strengthen the control environment by developing, adopting and implementing written policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
Town of Islip Industrial Development Agency Controls Over Payments in Lieu of Taxes PILOTs 2014M249
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
… and approved prior to payment. Key Findings We reviewed 100 claims totaling $886,642 and found the claims auditor did …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1York Fire Department – Controls Over Financial Activities (2014M-112)
… and rescue operations. The Department is governed by a five-member Board of Directors. The Department’s … Key Recommendations Adopt a code of ethics as required by law. Provide annual reports to the membership as required in the Department’s bylaws and by statute. Review and approve all bills and claims before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/18/york-fire-department-controls-over-financial-activities-2014mPultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … did not complete, or contract with an independent account to complete, an annual audit of the District’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operations