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Bornhava – Compliance With the Reimbursable Cost Manual
… Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… to Offer Home Repairs to the Elderly Program (Report 2020-S-4) . About the Program Homes and Community Renewal … up to $150,000 per funding year. For the 2 funding years 2020–2021, 19 RESTORE program awards totaling approximately $2.6 …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… of dormancy. In State Fiscal Year 2013-2014, $5.8 million from gift cards was turned over to the state. “Last year, my … the fine print before purchasing or spending gift cards can help you avoid unnecessary fees and protect your money. … gift cards that you haven’t spent check with my office to see if the money has been turned over as unclaimed funds.” …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… complete report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to ensure … Determine whether Town of Wappinger Town officials developed adequate controls …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130XIV.14.E Recording General Capital Assets – XIV. Special Procedures
… no depreciation 10-12 years no depreciation 20-75 years A renovation is a project performed on an already existing … asset addition if they meet the following criteria: The renovation costs more than $100,000 It occurs when 75% or … being renovated will be retired if the actual cost of the renovation is 75% or more of the current replacement cost of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsDiNapoli Announces State Contract & Payment Actions for November 2014
… for 101,000 personal income tax refunds. $164 million for 21,000 corporate and other refunds. $78.6 million for 511,000 … today his office reviewed over 2000 contracts valued at $21 billion and approved nearly 12 million payments worth …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014State Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address
… New York State Comptroller Thomas P. DiNapoli released the following statement on the New York City Mayor’s 2024 State of the City address: “Public safety, … New York State Comptroller Thomas P DiNapoli released the following statement on the New York City Mayors 2024 State of the City address …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2024-state-city-addressJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2014-S-49) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost Manual (2014-S-74) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualHuntington Man Pleads Guilty to Grand Larceny
… A. Tierney today announced that Moses K. Johnson, 63, of Huntington and a former employee of the Town of Huntington, pleaded guilty to Grand Larceny in the Fourth … spent the money. Johnson previously worked for the Town of Huntington for over 30 years and worked in the recycling …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who … Medicaid services their recipients require, which includes pharmacy services. Many recipients have other third-party … audit period, HMS’ third-party liability recoveries on MCO pharmacy payments totaled about $118 million. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… the costs reported by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report … ECLC’s tuition reimbursement rates. Remind ECLC officials of the pertinent SED guidelines that relate to the … the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualOpinion 88-79
… 1974 Opns St Comp, No. 74-1120, unreported; 1978 Atty Gen [Inf] 139). The UDAG and Closeout Agreements in …
https://www.osc.ny.gov/legal-opinions/opinion-88-79Penn Entertainment and MGM Resorts Letters
I write as Trustee of the New York State Common Retirement Fund (Fund), one of the largest public pension funds in the United States, which holds and invests the assets of the New York State and Local Retirement System on behalf of its 1.2 million members, retirees, and beneficiaries.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/penn-entertainment-mgm-resorts-letters.pdfIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… opportunity to enter into a written repayment agreement. Guide to Financial Operations REV. 07/31/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeXIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement
… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or … To view or print a PDF file you need the Adobe Reader® version 5 or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manualOil Spill
… Legislative Program Legislative Session 2021-2022: Oil Spill – A.7281 (Englebright) – To protect homeowners …
https://www.osc.ny.gov/legislation/oil-spill-0Albany Water Board – Software Management (2020M-159)
… Technology (IT) Department disable the application store on mobile devices. Perform an inventory of applications …
https://www.osc.ny.gov/local-government/audits/city/2021/03/26/albany-water-board-software-management-2020m-159Oil Spill
To protect homeowners from the onerous costs related to the remediation of petroleum discharges on residential property
https://www.osc.ny.gov/legislation/oil-spillUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… to the position of Executive Director of the Council. Ms. Hitchens' appointment took effect August 1, 2007 at an … annual salary capped by law at $109,800. In the same month Ms. Hitchens began work at the Council, ESDC began a … cultural tourism services. Under this agreement, ESDC paid Ms. Hitchens $2,100 per month for these services, totaling …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… estimates released by the Division of the Budget (DOB) in the Enacted Budget Financial Plan. In addition, collections were $2.2 billion higher than those … financial plan projections through the first quarter. In addition, PIT receipts were $1.7 billion higher than the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projections