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Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Law, SED establishes reimbursement rates for special education providers based on the financial … ended June 30, 2011, Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We … Manual guidelines; $29,722 paid for the personal benefit of Bilinguals officials and staff, including but not limited …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… 2013. The net operating revenue – operating revenues less expenses – decreased by $12.4 million over the five-year … OTB Corporations, even though they reduced total operating expenses. There have been dramatic increases in the fees the …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Selected Aspects of Discretionary Spending
… explicitly outlined whether certain types of discretionary expenses were proper, what would be considered reasonable … totaling about $31,247. Among the items, questionable expenses included the costs for special events, memberships, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Comptroller DiNapoli Releases Municipal Audits
… sufficient to cover the cost of district operations. As a result, auditors project that the district is facing a … and that cash receipts were properly accounted for. As a result, $7,780 of department funds were used to pay a former …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1St. Anne Institute – Compliance With the Reimbursable Cost Manual
… in non-program-related personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for … $6,917 in other than personal service costs, consisting of $2,434 in non-reimbursable account adjustment and bad … tuition reimbursement rates. Remind St. Anne officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualOpinion 91-31
… within the town. We assume that the town is a local health district (see Public Health Law, §§2[1][c], 302[2], 341). … to the health officer of the county or any local health district contained therein, it is the duty of the health … be paid by the chief fiscal officer of the local health district without further audit. Based upon the language in …
https://www.osc.ny.gov/legal-opinions/opinion-91-31State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in the initial report, but more needs to be done. State Education Department (SED): Buffalo Hearing & Speech … product code errors totaling nearly $3.85 million. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Vehicles (DMV): Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial … allocating, billing, and collecting nearly all the expenses related to administering the acts. However, auditors … City Department of Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… manuals to give clearer billing guidance to providers. Metropolitan Transportation Authority: New York City Transit …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… and Claiming Manual (Claiming Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June … personal service (OTPS) costs, and $85,496 in depreciation expenses. Regarding the ineligible personal service costs: … staff and adult-size T-shirts. Some agency administrative expenses (food for staff functions, decorative supplies) were …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualAwarding and Oversight of Statewide Interoperable Communications Grants
… through vouchers that counties submit to the Division for reimbursement of expenses. The Division is responsible for … to document results for progress tracking purposes. The reimbursement voucher approval process does not have a … 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-grantsOpinion 95-16
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-95-16Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… to ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and … of General Services (OGS) after the prior contract expired on October 30, 2016. The new contract was delayed until … under the Law, especially for those divisions that carry out multiple mandates. … To determine if the Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesDiNapoli Releases Annual IDA Report
… New York's local Industrial Development Agencies (IDAs) reported 4,320 active projects with a record high total value of $132 billion in 2022, an increase of $5 billion (3.9%), …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Purpose To determine whether the expenses incurred by Metropolitan Transportation Authority … Spending (2013-S-11) … To determine whether the expenses incurred by Metropolitan Transportation Authority …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesSelected Aspects of Discretionary Spending
… discretionary spending complied with guidelines and expenses were reasonable, adequately supported, and properly approved. The audit covers the two fiscal years … (EFC) was created in 1970 to provide low-cost capital and expert technical assistance for environmental projects in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingComptroller DiNapoli Releases State Audits
… as required and certain estate assets were put up for sale without the documented formal prior approval of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsOpinion 90-14
… 198 rearg den 40 NYS2d 846, 387 NYS2d 1033; Suffolk County Builders Assoc. v County of Suffolk , 46 NY2d 613, 415 NYS2d … , 141 AD2d 651, 529 NYS2d 548). Citing Suffolk County Builders Ass'n and Jewish Reconstructionist Synagogue , supra …
https://www.osc.ny.gov/legal-opinions/opinion-90-14School for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on SLCD’s CFR for the fiscal year ended June 30, 2015, and certain expenses reported on …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… ensure that requests for reimbursement include only those expenses that are allowable. To Coleman: Ensure that requests for SED reimbursement include only those expenses that are allowed by the Manual. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manual