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State Comptroller DiNapoli Releases Audits
… State Tax Law impose a tax on sales of tangible personal property and certain services, and require vendors that make …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… to the SED cost-based programs; $121,570 in non-mandated fringe benefits contributions that were not proportionately …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… costs, $14,637 in agency administrative costs, $14,602 in fringe benefits, and $9,342 in fundraising costs; $88,266 in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualAwarding and Oversight of Statewide Interoperable Communications Grants
… extensions. Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period … of Social Services (OCDSS) has contracted with Rescue Mission Alliance of Syracuse (Rescue Mission) to provide homeless services. Rescue Mission, a …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseState Comptroller DiNapoli Releases Audits
… – Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) The office’s annual … Onondaga County Department of Social Services, the Rescue Mission Alliance of Syracuse (Rescue Mission) provided homeless services to nearly 1,100 adults …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16) 180-Day Response
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16-response.pdfMedicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… SEIT Program services through rates set by SED. Dynamic’s reimbursement rate is based on financial information, … by our audit and adjust Dynamic’s CFRs and tuition reimbursement rates, as appropriate. Remind Dynamic officials …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… on its CFR that did not comply with SED’s requirements for reimbursement. The ineligible costs included: $6,178 in … costs reported on Arc Erie’s CFR and to Arc Erie’s tuition reimbursement rates, if warranted. Remind Arc Erie’s …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … The School provides special education services to New York City children between 6 and 21 years of age. The School …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… services to children with learning disabilities in grades 5 through 12. NHS is reimbursed for these services … in the CFR it files with the New York State Education Department (SED). To be eligible for reimbursement, the … the CFR. The disallowances for personal services consisted of $170,325 in compensation for uncertified teachers and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting … the next reimbursement voucher to bring the account in balance. Excess funds of $250 or more must be remitted to the … an AP voucher for reimbursement to bring the account in balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesOperational Advisory No. 14
… Procure to Pay (P2P) Initiative, measures have been taken in the Federal draw billing process to ensure that only … reimbursement purposes. These measures keep New York State in compliance with CMIA Regulations. Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pState Comptroller DiNapoli Releases Audits
… higher-risk transactions. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1037
… through a new overpayment earnings code. Please refer to Payroll Bulletin 837 (Change in Procedures for Correcting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsOpinion 96-17
… is available in order to improve fire protection in New York State" (Governor Rockefeller's Message on Approval of L 1960, ch 100, amending General …
https://www.osc.ny.gov/legal-opinions/opinion-96-17State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … did not exist. Metropolitan Transportation Authority (MTA) New York City Transit: New Customer-Focused Subway Metrics …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-357
… Visitor Program participants. In 2004, Congress mandated all nonimmigrant students and exchange visitors must pay the … on an "F," "J," "M", or "Q" visa. If the student has all required paperwork (i.e. SSN/ITIN and Form W-8BEN) The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursement