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Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… of Educational Excellence is a public school, located in the City of Yonkers, that is not under the control of the … did not seek competition for approximately $6.8 million in project-related expenses for the Middle School project. …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andBenefits
… The Office of the State Comptroller offers competitive salaries and benefits, and opportunities for advancement, … contract negotiations. … New York State offers generous salaries advancement opportunities and comprehensive benefits …
https://www.osc.ny.gov/jobs/benefitsState Agencies Bulletin No. 2128
… qualified employees to set aside up to $300 per month in pre-tax dollars related to qualified parking expenses. This is in addition to the $300 maximum monthly amount currently … vehicle transportation and transit passes. Beginning in the June 2023 benefit month, the NYS-Ride commuter benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… 1, 2009 through June 30, 2014, totaling $12.5 million, to in part conduct a Methadone to Abstinence Residential … (see Exhibit), which provides various community services in the New York City metropolitan area. Under the MTAR … program, PROMESA administers methadone by prescription, in conjunction with a variety of other rehabilitative …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts … ended June 30, 2015. Background Leake and Watts (which, in 2018, changed its name to Rising Ground) is an SED-approved, not-for-profit special education provider located in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the two fiscal years ended … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… designation of the official station for an employee in calendar years 2013 and 2014 was not made in accordance with … paid $16,089.56 and $22,033.71 in travel expenses during calendar years 2013 and 2014 for the employee to commute …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsSky Light Center Inc. – Supported Housing Program
… several potential safety issues, including the lack of smoke and carbon monoxide detectors. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programSelected Aspects of Discretionary Spending
… in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental … committed to public service and strives to be a model of what taxpayers expect from government. During the audit … in professional organizations, and training. In addition, an Authority procurement card was used for personal items and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeePinnacle Organization – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Pinnacle Organization (Pinnacle) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … with disabilities who are between three and five years of age. Pinnacle is managed by an eight-member Board of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between 3 and 4 years of age. Kids … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… 2015, Through Ages reported approximately $13.7 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $137,377 in reported costs that did not comply with the requirements in the RCM and CFR Manual and recommend that such costs be …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualStandardized Forms – Travel and Conference Expense Management
… required information in order to ensure a timely audit and payment of their reimbursement claim. These forms can be … – dates and amounts for hotel charges and method of payment of such charges (paid by the traveler or charged to a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State Education Law, … costs, and $643 in ineligible costs for staff conferences. LaSalle's Board of Trustees failed to report …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as … Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services (Department) is reporting its … expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, … Background The Department was established with the merger of the former Departments of Insurance and Banking on October …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Oversight of Smart Schools Bond Act Funds
… Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose. … Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsOpinion 92-56
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation … traveled. Chapter 791 created the position of town manager in the Town of Fallsburg and contains various provisions … provides that salaries of town officers and employees are in lieu of all compensation for all services rendered to the …
https://www.osc.ny.gov/legal-opinions/opinion-92-56