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State Agencies Bulletin No. 1145
… to the Division of Staffing Services at the Department of Civil Service. Questions regarding the Payroll processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… rates. Work with AOLC officials to help ensure their compliance with SED’s reimbursement requirements. To AOLC: …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kinderwise … reported on the CFR, which consisted of $1,080 that should have been allocated to another Kinderwise program and $114 that should have been reported as agency administration costs; and $752 …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… whether the costs reported by JCC of Mid-Westchester (JCC) on its Consolidated Fiscal Reports (CFRs) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … rates set by SED. These reimbursement rates are based on financial information, including costs, that JCC reports …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Finger Lakes … Lakes region of central New York, is authorized by SED to provide preschool special education services to children with disabilities from three to five years of …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… costs reported by Variety Child Learning Center (Variety) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Adirondack Helping Hands, Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Jawonio is a not-for-profit organization located in Rockland County, New York that offers services to … December 31, 2014, Jawonio reported over $3.5 million in reimbursable costs on its CFR for four rate-based … year ended December 31, 2014, Jawonio claimed $26,975 in ineligible costs for its four rate-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualOpinion 92-19
… that the subdivider remains liable on his bond to pay for completing the streets (1977 Opns St Comp Nos. …
https://www.osc.ny.gov/legal-opinions/opinion-92-19State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… and expand. The importance of economic development in our state demanded that we come up with better methods to …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentNew York’s Economy and Finances in the COVID-19 Era
… February, including declines of more than 9,500 in Monroe County and more than 1,800 in Broome County. Reasons for significant increases in some counties … -5.3% Dutchess 16,978 (588) -3.3% Erie 143,540 4,388 3.2% Essex 2,967 (132) -4.3% Franklin 6,274 (373) -5.6% Fulton …
https://www.osc.ny.gov/reports/covid-19-december-16-2020The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… reported by The Child Development Council, Inc. (TCDC) on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … rates set by SED. These reimbursement rates are based on financial information, including costs, that TCDC reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Head Start of … York. HSOR provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualOpinion 91-24
Whether the town on behalf of the town district and the county on behalf of the county district may enter into an agreement under which the cost of serving the properties in the development would be raised through assessments by the county district
https://www.osc.ny.gov/legal-opinions/opinion-91-24Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… of which 30 projects have active payments in lieu of taxes agreements. Key Findings The method of determining … any analysis in arriving at an approval decision is based on verified information. Review and update the UTEP to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectLaurens Central School District – Budgeting and Reserves (2013M-135)
… in an effort to avoid raising unnecessary real property taxes. However, although fund balance was included in the … realistic estimates for revenues and expenditures based on contractual and historical data. Review the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135North Greenbush Common School District – Budgeting (2016M-112)
… balance so that it is in compliance with Real Property Tax Law statutory limits and the Board’s fund balance policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112Town of Lindley – Financial Management (2012M-226)
… did not develop and adopt accurate budgets that were based on realistic estimates of revenues and expenditures. Even … that was appropriated as a funding source was not used, taxes were unnecessarily levied, and the Town accumulated …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … collected by taxing jurisdictions for payments in lieu of taxes. The IDA also did not have an effective process in … to the Office of State Comptroller as required. Reports on the condition of court and trust funds was correct, …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1