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Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Psychotherapeutic Evaluational … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated … To determine whether the costs reported by The New Interdisciplinary School on its …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… executive compensation. Effective with all grants with a start date of 10/1/10 and later, state agencies must submit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataVillage of Washingtonville – Budget Review (B24-6-1)
… limited by the lack of complete, accurate, and current accounting records maintained by the Village. Specifically, … the Village may expend, as the Village did not provide salary schedules and most of the expenditures have not been … conditions and the lack of complete, accurate, and current accounting and financial records, the Board needs to consider …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Comptroller DiNapoli Announces State Contract & Payment Actions
… chief financial officer, DiNapoli reviews contracts for all state agencies and certain contracts for state public … Division of Homeland Security and Emergency Services – Flood Assistance Approved $16.6 million for the Town of Union … approximately 57,000 low-income New Yorkers with ongoing home heating costs or heat related energy emergencies. …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain … 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based … education program: Evaluations. Payments for services under the Evaluations program are based on fixed fees. The …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… the Program The Department of Health (DOH) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… “We are seeing strength in the securities, transportation and warehousing and office sectors, but retail, restaurants, construction and … pre-pandemic levels. Restaurants As of March 2023, the restaurant sector has recovered 95.5% of pre-pandemic jobs, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsOpinion 92-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … and the current fiscal year. You ask about the permissible means of financing an expenditure to be made on behalf of a … Concerning the permissible means of financing an expenditure to be made …
https://www.osc.ny.gov/legal-opinions/opinion-92-2XII.4.B.1 Supporting Information – XII. Expenditures
… SECTION OVERVIEW The purpose of this section is to provide guidance to assist agencies in … claims to the Comptroller. Title 2, Chapter I, Part 6.5 of the New York Codes, Rules and Regulations (NYCRR) requires … to pay. In addition, Title 2, Chapter I, Part 6.7 of the NYCRR requires agencies to support any claim for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… documented expenses, including costs for consulting, advisory, and pre-merger services; as well as the cost of …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualApproved State Contracts and Payments
… Comptroller approved 1,579 contracts for state agencies and public authorities valued at $2.5 billion and approved more than 2.1 million payments worth nearly $10.5 billion. The office rejected 132 contracts and related transactions valued at $340 million and more than …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… as a result of recent shareholder proposals he has filed on behalf of the New York State Common Retirement Fund … are taking action to address investment risks posed by climate change and impacts of environmental justice. “The … a top priority.” The Fund engages with portfolio companies on a range of issues to address investment risks and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksRavena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… [read complete report – pdf] Audit Objective Did Ravena Coeymans Selkirk … Central School District (District) officials identify, report and implement needed remediation to reduce lead … (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2011, Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We … in excessive compensation paid to the Executive Director (ED) and the Assistant Executive Director (AED); and $218,681 … Manual guidelines; $29,722 paid for the personal benefit of Bilinguals officials and staff, including but not limited …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced a series of shareholder proposals filed at … New York State Comptroller Thomas P DiNapoli today announced a series of shareholder proposals filed at …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… Thomas P. DiNapoli released the following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetState Agencies Bulletin No. 1997.3
… Payroll Bulletin No. 1997.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … Supervisors Unit (SSPU BU91) titles who work at one of the following DOH facilities are affected: Deptid Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19973-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1997.2
… by Payroll Bulletin No. 1997.3 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … Supervisors Unit (SSPU BU91) titles who work at one of the following DOH facilities are affected: Deptid Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19972-pilot-program-establishing-temporary-overtime-rate-employees-certain