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NYS Office of the State Comptroller’s Comments on Auditee Final Report Response
NYS Office of the State Comptroller’s Comments on Auditee Final Report Response
https://www.osc.ny.gov/files/state-agencies/audits/pdf/nys-office-of-state-comptroller-comments-on-auditee-final-report-response.pdfReport on the Enacted Budget and Financial Plan State Fiscal Year 2027
A report reviewing the SFY 2027 Enacted State Budget and Financial Plan for New York State.
https://www.osc.ny.gov/files/reports/pdf/enacted-budget-and-financial-plan-report-1.pdfQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to the … the Office for People With Developmental Disabilities was $49 million, or 85 percent of QSAC’s total cost of $57.6 million. The remaining $4.9 million is the cost of other …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… Adults Keeps Rising January 2022 PDF Version Message from the Comptroller The safe and efficient operation of the … Office of the State Comptroller issued a report detailing population trends in the New York State correctional system. … of policy changes that have contributed to changes in the population, and an overview of the costs of providing …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingState Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… or unused gift cards. These funds never expire, and it’s quick and easy for people to check online …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… ranked in the top 3 nationwide, including beets, apples, maple syrup, cabbage and milk. New York farms grossed $8.5 …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsDiNapoli Releases Executive Budget Report
… by the Division of Budget (DOB) have increased to a total of $27.3 billion through State Fiscal Year (SFY) … the finances of New York households. The Executive Budget does not include any contingency measures for any potentially … changes than permanent ones. An early extension of what was supposed to be a temporary surcharge, solidifying …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportOpinion 88-44
… (interest arising after execution of contract) GENERAL MUNICIPAL LAW, §§800(3)(c), 802(1)(b): A town board member … employee of the firm and that his duties with the firm do not require him to work within the town. You further state … any matter involving the firm. Article 18 of the General Municipal Law (§§800, et seq .) contains the provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-88-44John A. Coleman School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualOpinion 98-12
… that the school fund is a "fund" of the city within the meaning of section 9-a. Ordinarily moneys in a city's general … in the city's general fund constitute "moneys" within the meaning of section 9-a and may be temporarily advanced to the …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … Amerimed Kids shares office space and certain employees with the private business and the EI program. We repeatedly … to the SEIT program. These requests were not complied with. During the 2014-15 school year, Amerimed Kids served …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualOpinion 95-18
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): A village may, by local law, impose a one-time maintenance fee to be paid at the time of purchase of each burial lot in a village-owned cemetery in lieu of the yearly …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… preschool Special Class in an Integrated Setting half-day classes (program 9165) and full-day classes (program 9160) to children who are between three and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualDrug Management and Disposal
… Purpose To determine whether the Department of Environmental … developed and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly disseminated a notice to pharmacies, retailers, and consumers on the proper storage …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… and local school districts refer students to ICCD and pay for its services using rates established by SED. The DoE …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualOpinion 92-52
… PUBLIC AUTHORITIES LAW, §§1197-e(22), 1197-j: The Water Authority of Great Neck North may not enter into a … public authorities and municipalities. You ask whether the Water Authority of Great Neck North may participate in a … funds of other public authorities and municipalities. The Water Authority of Great Neck North ("Authority") was created …
https://www.osc.ny.gov/legal-opinions/opinion-92-52TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Jowonio School (Jowonio) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (RCM). The audit covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider located in Westchester … three and five years of age. Hawthorne is reimbursed for preschool special education services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manual