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Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit covered … ended June 30, 2012. Background Kew Gardens is a Queens, New York-based for-profit organization that is authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualOpinion 88-53
… credit" as section 431. Clearly, the State Constitution does not protect a practice which would be in contravention …
https://www.osc.ny.gov/legal-opinions/opinion-88-53Public Safety – 2022 Financial Condition Report
… individuals aged 50 and above, see OSC’s January 2022 report, “ New York State’s Aging Prison Population .” …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54)
To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f54.pdfComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Attorney General Underwood also announced the company's civil settlement agreement resolving a qui tam action … filed an action pursuant to the qui tam provisions of the New York False Claims Act in 2015, the Attorney General's …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actFederal Grant Request Guide - Agency Walkthrough
Federal Grant Request Guide - Agency Walkthrough
https://www.osc.ny.gov/files/state-agencies/pdf/ix-3-request-guide-agency-walk-through.pdfDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… responsibility to help prevent consumers from being taken for a ride by unscrupulous repair shops," said DiNapoli. … and dealerships with multiple cars being advertised for sale, warranting additional investigation by DMV. … it took DMV over a year to schedule required hearings for more than half of the complaints against repair shops …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… disclose related-party transactions with Vector Management Solutions, Inc. on its CFR, as required. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… today the felony conviction of Pearlann MacVittie of West Seneca, New York, of the crime of Grand Larceny in the Third … guilty this morning before the Hon. Kenneth F. Case in Erie County Court. She admitted that she had stolen benefits from the city of Buffalo Firemen's Pension Fund that were intended for her …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report 2017-S-85 ). About the Program Malnutrition can result from the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followYork Central School District – Financial Management (2022M-96)
… whether the York Central School District (District) Board of Education (Board) and District officials effectively … officials did not effectively manage fund balance. As of June 30, 2021: The recalculated surplus fund balance … whether the York Central School District District Board of Education Board and District officials effectively managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Empire BlueCross BlueShield – Controls Over Payments for Special Items
… to further enhance its reviews of special item payments by incorporating steps and techniques that result in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsState Agencies Bulletin No. 724
… (M/C) BU06 Management/Confidential SUNY BU13 Division of State Police BU18 Environmental Facilities Corporation … Law are ineligible for Cash Merit Awards. Effective Date(s) Immediately Background Payment of Cash Merit Awards for … Year 2007-08. The cumulative value of all Cash Merit Award payments earned in the eligibility period and paid in Fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/724-cash-merit-awards-managementconfidential-employeesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Inc. – Compliance with the Reimbursable Cost Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit … to children with disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, 2019, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsOversight of New York State Forest Tax Programs (Follow-Up) (2023-F-18)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State Forest Tax Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f18.pdfVillage of Greenwich – Justice Court Operations (2014M-023)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial activity for the period June 1, 2012 through … reconciliations and did not compare the reconciled bank balance with her manual cash records. The Court issues …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Appropriation Movement Flowchart
Guidance on determining the proper budget entry type to use for budget transfers.
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/VI5-appropmvmntflowchart.pdfAppropriation Movement Quick Guide
Guidance on determining the proper budget entry type to use for budget transfers.
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/VI5-appropmvmntquickguide.pdfTown of Lewisboro – Financial Condition (2014M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period January 1, 2013 through … to accumulate and maintain a reasonable amount of fund balance in all Town funds. Develop a comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309State Agencies Bulletin No. 815
… (M/C) BU06 Management/Confidential SUNY BU13 Division of State Police BU18 Environmental Facilities Corporation … Law are ineligible for Cash Merit Awards. Effective Date(s) Immediately Background Payment of Cash Merit Awards for … Year 2008-09. The cumulative value of all Cash Merit Award payments earned in the eligibility period and paid in Fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employees