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Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, … services to 1,582 students. The New York City Department of Education (DoE) refers students to Yeled based on clinical … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Yeled based on statutory rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on … years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based … documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualStraight Talk About Financial Planning For Your Retirement
… vested, and should be used only if you plan to leave (or have already left) public employment before you are eligible … A Tier 4 member for instance, retiring at age 62 with 25 years of service, will receive a maximum retirement … Do they offer a free consultation? How are they paid (i.e., by fee, commission, salary)? For help in finding a …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementOpinion 89-59
… and improvement of the water system and for the payment of the principal and interest of bonds issued for the …
https://www.osc.ny.gov/legal-opinions/opinion-89-59State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… for personal expenses, including renovations to her home in Connecticut and an $80,000 swimming pool. TAPPE is charged … in the Second Degree, and two counts each of Offering a False Instrument for filing in the First Degree and … the Second Degree, a class C felony, one count Offering a False Instrument for Filing in the First Degree, a class E …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mCollege Choice Tuition Savings Program Appropriation
… Comptroller DiNapoli's Legislative Program Legislative Session 2017-2018: College Choice Tuition Savings Program Appropriation – A.10833 (Weinstein)/S.8811 (Young) – …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationCircle of Friends – Compliance With the Reimbursable Cost Manual
… expenses must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Circle of Friends claimed about $1.1 million in reimbursable expenses for the preschool special education … and allowable according to the RCM. We did note $604 in non-reimbursable costs that were either undocumented or …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… (RCM). We audited the costs that CES reported on its CFR for the fiscal year ended June 30, 2015. About the Program CES is an SED-approved, for-profit special education provider located in Jamestown. CES provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualOpinion 89-40
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Reimbursement for … lost because the commissioner was subpoenaed to testify in a case in which the fire district was the defendant, unless the …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Opinion 90-51
… to which emergency service provider will respond to a call from that particular location. The temporary personnel … costs of certifying and training trainers and purchasing all training equipment and services. Under the category of … the housing of system equipment and related costs and all other costs not included within the definition of 'system …
https://www.osc.ny.gov/legal-opinions/opinion-90-51State Comptroller DiNapoli Releases Audits
… Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues with the quality … Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … system controls to prevent inappropriate payments for evaluation and management services, which resulted in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit … the Authority achieved over the twoyear period was, at best, about 18 percent, excluding its work on the New NY …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOpinion 94-28
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to … pay expenses associated with advance planning undertaken for existing or proposed district or extension) SEWER … Powers and Duties (duty to reimburse county general fund for costs associated with advance planning to study …
https://www.osc.ny.gov/legal-opinions/opinion-94-28New York Retirement Systems Appropriation
… (Weinstein)/S.8871 (Young) – Makes an appropriation for payment of services and expenses related to the … Systems. Memo Bill Text Status … Makes an appropriation for payment of services and expenses related to the …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… school districts pay tuition and fees to WSSC according to rates set by SED. These rates are based on financial information WSSC presents in an … reported on the CFRs and to WSSC's tuition reimbursement rates, as warranted. WSSC officials should ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and … two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in Broome County, New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… Family Residences & Essential Enterprises, Inc. (FREE) for the period July 1, 2011, to February 27, 2013. Background … by a seven member Board of Trustees. The School’s revenues for the 2011-12 fiscal year were approximately $3.2 million. … paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followAkron Fire Department – Financial Activities (2014M-196)
… personal expenses, paying off credit card debt and making loan payments. He pleaded guilty to theft of government money …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Assessment and Collection of Selected Penalties
… a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general … on ineligible entities. Other Related Audits/Reports of Interest Workers' Compensation Board: Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penalties