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Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether costs reported by Canarsie Childhood Center on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualOversight of Career and Technical Education Programs in New York State Schools
… the Program CTE prepares students to succeed in future careers by introducing them to workplace competencies and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsNew York Youth Jobs Program (Follow-Up)
… each part-time employee who worked at least 20 hours per week (or 10 hours per week for employees enrolled full-time in high school). Retaining employees beyond the initial six …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… by SED to provide education services—Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – 2.5 hours per day, and Preschool Integrated Special Class – over 2.5 hours per day—to children with disabilities …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Handicapped … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Handicapped …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… established the Program under Title V of the federal Clean Air Act Amendments of 1990 (Act). The purpose of the Program … excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the Department is … responsible for developing and administering this Program. Air pollution sources subject to the Program must obtain an …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceDiNapoli Expands State Pension Fund's In-State Investment Program
… New York Credit Small Business Investment Company (SBIC) Fund to provide credit financing to eligible companies and deliver attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third … New York Credit Small Business Investment Company SBIC Fund to provide credit financing to eligible companies and …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… to provide Medicaid with the specific National Drug Code (NDC), which is required to obtain rebates. DiNapoli’s audit … MCOs submitted 463,197 drug claims without including the NDC. DOH took steps during the audit period to help ensure …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualAudit Advisory Committee
… Fund and on the Comprehensive Annual Financial Report. Jennifer Mulligan, Chairperson Director of Business and …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeOpinion 90-51
… services necessary to establish and provide an enhanced 911 emergency telephone system. Other expenses related to the … and telephone services needed to provide an enhanced 911 emergency telephone system to serve such municipality. …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 2007-6
… discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to one-time payment made to next … unit and is the highest ranking subordinate to the police chief in a village police department receives a … duties as “acting chief” for a period of one year, the police chief is entitled to a one-time payment in the same …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Opinion 2007-8
… an annual audit) FIRE PROTECTION DISTRICTS -- Contracts (requirement for audit of fire company) TOWN BOARD -- Powers … 204-a, 209-z: A town may not unilaterally impose an audit requirement on a fire company that provides fire protection … statute, for a town board unilaterally to impose an audit requirement on a fire company providing fire protection to a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Opinion 98-15
… the opinion. HISTORIC PRESERVATION -- Town Building (need for referendum when selling) REAL PROPERTY -- Sale (by town of historic building) REFERENDUM -- Permissive (need for in town when selling historic building) GENERAL MUNICIPAL … added L 1980, ch 354) relates to local government programs for the preservation, restoration and maintenance of the …
https://www.osc.ny.gov/legal-opinions/opinion-98-15Opinion 98-10
… -- Streets and Highways (town repair and maintenance of village streets); (source of revenues to fund town services on village streets) STREETS AND HIGHWAYS -- Highway Department (town repair and maintenance of village streets) -- Repairs (by town of village streets) -- …
https://www.osc.ny.gov/legal-opinions/opinion-98-10X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request new … State Single Payment Vendor ID Request form to the VMU via fax at (518) 402-4212 or email at [email protected] with “Single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… general policies and procedures and related legislative requirements applicable to the New York State procurement … Protest Procedures Miscellaneous Legislative Requirements Please see Section 2 - Comptroller Approval of … additional information relevant to contract documentation requirements and contract approval. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… OVERVIEW This section provides information related to types of intergovernmental agreements and whether they are subject to the Office of State Comptroller (OSC) review and approval. Additionally, … public benefit corporation, political subdivision of the State, another state, etc.) is a contract and, as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… of more than 2 percent in 2016 – Cattaraugus, Chemung, Cortland, Genesee, Hamilton, Herkimer, St. Lawrence and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collections