Search
Functional MDS – Compliance With the Reimbursable Cost Manual
… disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, and the Bronx. MDS’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies … to Software People Inc., and $7.5 million to 22 other vendors. $1 million to Prismatic Development Corporation for …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented pursuant to the State Education … compensation paid to individuals for services provided to business affiliates of Sunshine Developmental. The services …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,343 contracts for state agencies … auditors also recovered more than $187,000 from vendors owing debts to the state, and held payments of more … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberFacility Structure, Safety, and Health Code Waivers
… Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (2011-S-19) … To determine if …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and … in an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal … service disallowances consisted of $73,258 in excess salary costs for its Executive Director/Owner and $64,878 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… for pick up at the Division of Treasury located at 110 State Street in Albany. The Business Unit’s courier must be … use Handling Code “A” for the following reasons: To pay vendors on a routine basis. To obtain goods or services the … Business Unit until the order is received. E Office of the State Comptroller (OSC) Use Only L Land Purchase N Wire …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… Attorney and State Police. “Gaylor Jr. betrayed his duty to his community by allegedly stealing funds meant to protect the citizens of Olean to fund his personal business and lifestyle,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report … report, and additional action is still needed. Of the two prior audit recommendations, one recommendation was partially implemented and one was not …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followMinority- and Women-Owned Business Enterprises (MWBEs)
… State Comptroller Thomas P. DiNapoli is committed to … business opportunities; and requiring that our office contract with qualified MWBEs whenever possible. Over the … on the certified MWBE directory where State agencies and vendors looking for subcontractors can reach out to you. You …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesAccountability and Surplussing of Vehicles
… vehicles, and whether staff used those vehicles solely for official State business. The audit covered the period April … Management Policy states that vehicles must be used for official State business only, and each use must be recorded … are properly accounted for, that vehicles are used for official State business only, and that DDSOs are properly …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOversight of Nurse Hiring and Retention
… more than one year. Other Related Audit/Report of Interest State Education Department: Oversight of Nurse Licensing ( …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionFederal Funding and New York – Federal Funding and New York
… and how it supports services in the State of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-nyXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… 1 for rate decreases. If there is a change in CONUS rates during the year the SFS system will be updated to … rates are found at https://www.gsa.gov/travel/plan-book/per-diem-rates . Users can change the fiscal year to identify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced that a majority of voting shareholders supported the New York State Common Retirement Fund’s request that H&R Block …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingOpinion 89-13
… from these requirements by another provision of law. One of the exceptions to the above competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-89-13DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of Transportation and the Federal Railroad Administration to strengthen safety … two major carriers of crude oil in New York state – CSX Corporation and Canadian Pacific Railway Limited – revealed …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II … in conjunction with the grant or aid received. Registered vendors have the ability to manage a level of their business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,696 contracts for state agencies … to Software People Inc., and $7.4 million to 33 other vendors. Department of Health $53.7 million to Maximus, Inc. … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchSelected Aspects of the Dam Safety Program (Follow-Up)
… the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-follow