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Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… Manual (2014-S-3) State Education Department: Bright Start Pediatric Services - Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualState Agencies Bulletin No. 868
… Tax Statement by February 2, 2009. As the employer, OSC is responsible for furnishing the Form W-2 to employees with … Compensation The amount in this box is the Federal taxable gross wages. Box 2 Federal Income Tax Withheld The amount in … agencies with content information for the 2008 Form W2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008State Agencies Bulletin No. 767
… annual income and family size are met. Eligible employees have the option of receiving advance payment of Earned Income … Agency Actions Control-D Report TAX113 , available on November 30, 2007, identifies employees in each agency who … Income Credit. The employees appearing on this report must have their Federal tax records changed if a new Form W-5 is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/767-advance-payment-earned-income-creditAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… fundraising, insufficiently documented expenses, and life insurance costs; and $15,428 in excess personal service costs …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualDutchess County – Court and Trust Funds (2014M-293)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … up-to-date court and trust fund records. The County Commissioner of Finance did not report the condition of all …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293Bornhava – Compliance With the Reimbursable Cost Manual
… services, depreciation costs, food expenses, bank fees, bad debt, administrative costs, charitable contributions, and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
To assess the extent of implementation of the two recommendations included in our initial audit report OutofNetwork Providers Upcoding Selected Evaluation an
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended … with SED’s requirements. These costs included $12,198 in expenses that lacked sufficient supporting documentation and … certain non-audit services, depreciation, and advertising expenses that were not reimbursable. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $3,897 in personal service … We also found unreported less-than-arm’s-length (LTAL) relationships that Newmeadow should have disclosed on its CFR … with the RCM by: requiring that all LTAL business relationships be properly reported on the CFR and financial …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-129
… Purpose To notify the Division of State Police of the new Additional Pay code and procedures for processing Hazardous Duty Pay. … be available for agency review after processing of the Hazard Duty Pay ( HZS ) payment: NPAY770 One Time Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payCUNY Bulletin No. CU-555
… (CUNY) (five employees) and Machinist (no employees). The agreement provided for a retroactive increase to the hourly rates effective May 31, 2010 to September 30, 2017. The agreement provides for rate increase to the hourly rates effective 11/30/16. The revised rate chart and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… 2, 2019, Clinton Towers officials report there were over 10,000 applicants on the waiting lists for apartments at … of 13 apartments each month had been vacant for over 60 days, resulting in an estimated $740,000 in lost rental … at Clinton Towers had been vacant for more than 60 days, despite over 9,000 applicants being on the external …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followThe Alcott School – Compliance With the Reimbursable Cost Manual
… by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualAssertive Community Treatment Program (Follow-Up)
… Treatment (ACT) program, which provides treatment, rehabilitation, and support services to individuals diagnosed … from various fields (e.g., psychiatry, nursing, vocational rehabilitation). According to OMH officials, there are …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Child Learning Center (Variety) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to the deficiencies we identified. To Jawonio: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualPandemic Impacts on NYC Fiscal Year 2024 Budget Priorities
The COVID-19 pandemic has changed priorities for governments across the country, including New York City’s. This report examines how the City’s spending priorities shifted during the pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-15-2023.pdfThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … Ulster-Greene, a not-for-profit organization located in Kingston, New York, is an SED-approved provider of preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1661
… Maintenance) Effective Date(s) Paychecks dated August 2, 2018 (Institution) Paychecks dated August 8, 2018 (Administration/SUNY) Background In accordance with … for excluding the value of employer provided lodging from employee’s taxable income, and to make appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsRockland County – Court and Trust Funds (2019M-45)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … January 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45