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NYSARC, Inc.– NYC Chapter: 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 … personal service costs, as follows: $519,956 in ineligible rent expenses, including $368,104 in … rent and utility expenses for its Central Park instructional site and $151,852 in overallocated agency …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… services to families and adults, including assessment and case management, access to health care and child care …
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
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible*. New York’s 529 College Savings … P DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are …
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
… who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting … expenses through the program in 2016. Once an account is opened it can be used for higher education … who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeControls Over Transportation Services and Transportation-Related Expenses
… was to determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate … coordinating services for nearly 140,000 New Yorkers with developmental disabilities. OPWDD also regulates, certifies, … in the care of the State. Outside New York City, nine Developmental Disabilities Services Offices (DDSOs) are …
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)
… included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of Depreciation … that strengthen communities, schools, and families through alcohol and drug prevention and treatment and to meet … into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS reimburses the …
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
… in 1950 by Article 2, Title 9 of the New York State Public Authorities Law for the purpose of financing, … of expenses. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
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
… by statute, regulation, agency policy or contract, the State will reimburse grant contractors for the State's share of properly allocated indirect costs. Some … misunderstanding, each grant contract should specifically state whether or not indirect costs will be reimbursed and …
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)
… Objective To determine the extent of implementation of the ten recommendations included in our initial audit report, Oversight of Security Expenses in Single Adult and Adult Family … To determine the extent of implementation of the ten recommendations included in our …
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
… vendors to provide the needed services. The State pays the vendor directly through the SFS AP module. Using OGS … and transportation contract service providers. The State pays the vendor directly through the SFS AP module. Issuing a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) authorizing local governments and school districts to spend or temporarily transfer moneys in …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020DiNapoli: 529 College Savings Program Lowers Fees
… making it easier for New Yorkers of all income levels to invest in their loved ones' futures as the cost of a college education continues to rise," DiNapoli said. "As our program has grown, we've … in the nation. On September 27, 2018, the NY 529 fee drops to 0.13 percent, meaning participants will pay $1.30 in …
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
… (SCIS) preschool special education programs to children with disabilities who are between the ages of three and five … identified $774,122 in reported costs that did not comply with the Manual’s requirements and recommend such costs be … follows: $194,438 in lump sum bonuses that did not comply with the Manual’s requirements; $132,846 in over-allocated …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… using CFR-reported information. During the 2020-21 school year, Arc-JSLC served approximately 56 preschool …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualMaximus, Inc.
… of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to …
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
… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataGovernment-Wide Financial Data – 2022 Financial Condition Report
… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataComptroller DiNapoli Releases State Audits
… not approved by the State Education Department, one student who did not meet the citizenship requirement, and one student for whom auditors found insufficient proof that she … decertified one award for $2,450 and sent another student a $50 refund check. …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization … costs, $82,634 in other than personal service costs, and $26,730 in parent agency administration costs, as follows: … $658 in unsupported rent for its school’s instructional site. $72,924 in non-mandated fringe benefits contributions …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual