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Report on the Justice Court Fund
Report on the Justice Court Fund
https://www.osc.ny.gov/files/local-government/publications/pdf/justicecourtreport2010.pdfCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports (CFRs) were properly … hours per day (collectively referred to as the Programs). Key Findings For the fiscal year ended June 30, 2017, we … in unsupported costs and $1,175 in ineligible costs. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mary Cariola Children’s Center, Inc. (Mary Cariola) on its Consolidated Fiscal Report (CFR) were … Manual (CFR Manual).The audit covered expenses reported on Mary Cariola’s 2015 and 2016 CFRs for the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualControls Over Federally Funded Programs and Maximization of Federal Funding
… and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and … within our scope period due to various extensions). Key Findings Generally, the Division has established controls … and expend $10,925,486 or it will be returned to DOE. Key Recommendations Identify and take steps to mitigate …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization … and admitted commingling program funds – a practice that is not in compliance with its own stated policy. For fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on … based on financial information, including costs, reported by Kids First on the annual CFR that it submits to SED. Costs … in personal service costs that were not fully supported by employee time records. $4,191 on other than personal …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 258
… explanations of the various fields are attached for agency reference. Agency Actions We are requesting that agency … Form Attachment A - Garnishment Spec Data 1 Attachment B - Garnishment Spec Data 2 Attachment C - Garnishment Spec …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The Arc Erie County New York (Arc Erie) on its Consolidated Fiscal Reports (CFRs) … special education provider located in Williamsville, New York. Arc Erie provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of … also operated a Department of Health-approved program (Early Intervention); however, payments for services under this …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports … to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDetails About the Audit Process
… | Report Distribution | SGA Introduction We will be performing an audit at your organization. As a public official entrusted with handling public resources, you are responsible for using those resources effectively, … have requested is confidential, as we have procedures we can use to protect such information. It is also essential …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Abilities First Inc AFI on its Consolidated Fiscal Report CFR were properly calculated adequately documented and allowable under the State Education Departments SED guidelines including the Reimbursable Cost Manual RCM and the
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by United Cerebral Palsy Association of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports … serving students from 28 school districts throughout Nassau County on Long Island. Among other programs, … that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … The audit covered expenses reported on Racker’s 2017 and 2018 CFRs for the fiscal year ended June 2018. About the … that were not appropriately allocated to the Program, and $3,743 in unallowable extra compensation payments. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMama Program, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, … costs for the SEIT preschool cost-based program. Key Findings For the three fiscal years ended June 30, 2015, … the CFR; and $1,429 in unsupported depreciation expenses. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs and revenues reported by … the Center provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… partnerships with local stakeholders to enhance economic development, build desirable destinations for visitors, and … providing resources and assistance to both visitors and community members, showcasing all the remarkable … and the Rockwell Museum, as well as the vibrant Gaffer District, visitors experience the unique blend of innovation …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureDiNapoli Op-Ed in Crain's New York Business
… Federal aid stabilized state finances, enabling New York to contend with the Covid-19 pandemic's impacts and preserve key services while providing an opportunity to emerge stronger than before. A recent report from my … found that all states received more money than they sent to Washington, D.C., in taxes in federal fiscal year 2020. It …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-business