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The Transportation and Warehousing Sector in New York City
… State Comptroller’s report on the tourism industry ). 3 NYC & Company, the City’s official tourism agency, does not … caused by the pandemic, the City initiated the GetFood NYC program. The program used TLC-licensed drivers to deliver … (For a further breakout, see Figure 17). 40 FIGURE 17 – NYC Outer Borough Warehouse and Distribution Real Estate …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityInteractive Maps: Language Access Service Needs Statewide (2022-S-38)
… government programs and services Executive Order 26 issued on October 6 2011 established a statewide language access policy in New York State …
https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… internal controls over extra-classroom activity funds for the period July 1, 2012 through June 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year totaled approximately $11.1 … Reviewed remittances were not properly documented by both parties. Duplicate press-numbered receipts for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomOpinion 95-26
… Exempt Volunteer Firemen's Benevolent Association (use of tax moneys to rent room); (use of tax moneys to pay … room if the purpose of the meeting relates to the care and relief of indigent or disabled volunteer firefighters and … of these funds; and (3) to pay for improvements to property owned by the Association and used as the fire …
https://www.osc.ny.gov/legal-opinions/opinion-95-26XII.4.A Vendor Requests for Payment – XII. Expenditures
… SECTION OVERVIEW AND POLICIES State Finance Law § 109 requires vendors to … a vendor certified Statewide Financial System (SFS) Claim for Payment Form ( AC 3253-S ). Business Units may use AC … Aid payments, or discretionary payments for materials, equipment and services. It is the responsibility of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentPublic Health – 2023 Financial Condition Report
… as the Essential Plan. It is available to individuals who are under 65, not eligible for Medicaid or the Child Health …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthOpinion 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-91-24DiNapoli: Wall Street Bonuses Slip From 2006 Record
… Average Wall Street bonuses in 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch … securities industry rewarded employees who performed well in 2007 even though the credit crunch battered profits,” …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordUnity House of Troy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Unity House of … December 31, 2012. Background Unity is an SED-approved, not-for-profit special education provider located in Troy, … in salary and fringe benefits and $9,715 in severance pay). Specifically, Unity claimed two teacher aide positions …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were properly … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Milestone’s CFR for the fiscal year 2012-13, and certain …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its … directly related to the special education program, and sufficiently documented pursuant to the State Education … the ages of three and five years. During the 2013-14 school year, Brookville served about 456 students. Local …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … and Claiming Manual. The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KQC, a privately-owned company located in New York City, provides special education itinerant … to disabled preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and shares office space with …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualOpinion 89-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (publication of newsletter) …
https://www.osc.ny.gov/legal-opinions/opinion-89-16Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were allowable, … and adequately documented in accordance with applicable State Education Department (SED) requirements. The audit covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 619
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/619-restoration-2003-management-confidential-mc-performance-advancesOpinion 90-20
… 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-90-20Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… Setting (SCIS) to children with disabilities who are between three and five years of age. For purposes of this report, these programs are collectively referred to as the SED cost-based programs. … through rates established by SED. The reimbursement rates are based on the financial information that Northside reports …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda … 30, 2013. Background Yeled is a Brooklyn, New York-based not-for-profit organization that is authorized by SED to … June 30, 2014, Yeled reported approximately $81 million in reimbursable costs for the audited program. Yeled also …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual