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State Comptroller DiNapoli Releases Audits
… was paid for practitioner, pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid policies. …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Northside Center for Child Development …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Infant and Child Learning Center - The … Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … To determine whether the costs reported by Infant and Child Learning Center The …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceCity of Lockport – Budget Review (B20-1-9)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide … The purpose of our budget review was to provide an independent evaluation of the …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9DiNapoli: Local Governments Challenged by Slow Revenue Growth
… local governments are coping with slow or no revenue growth, making it difficult for them to maintain services … York’s municipal governments are seeing sales tax revenue growth slow and state aid remain essentially flat while they … coping with tax cap and tax freeze initiatives that limit growth in property taxes,” DiNapoli said. “As local …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… personal service costs, including $50,318 in overallocated salary costs, $27,539 in salaries claimed for time that was not recorded on employee time sheets, $861 in salary paid in excess of the employee’s salary scale, and $14,445 in fringe benefits associated with these …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1787
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … NYS Legislature who are paid using the LEG Pay Basis Code in the following departments: 04210 NYS Senate Members 04220 … based on the number of calendar days actually served in the calendar year. In addition, if a Member on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1787-2019-year-end-adjustment-members-nys-legislatureLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… it should conduct operations, Department officials do not provide adequate oversight to ensure the adherence to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110CUNY Bulletin No. CU-395
… Intern $30.30 University Engineering Technician Trainee $23.80 University Engineering Technician $25.80 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-395-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-470
… Amount Assistant Chief Architect $34.45 Assistant Chief Engineer $34.45 College Graphics Designer $32.45 College … University Assistant Architect $34.45 University Assistant Engineer $34.45 University Engineer $34.45 University Engineering Intern $30.45 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/cu-470-district-council-37-local-375-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-527
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.40 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.00 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-480
… Intern $30.70 University Engineering Technician Trainee $24.20 University Engineering Technician $26.20 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-480-district-council-37-local-375-dues-and-agency-shop-feeAlexander Central School District – Financial Condition (2015M-227)
… period July 1, 2010 through August 4, 2015. Background The Alexander Central School District is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County and … Alexander Central School District Financial Condition 2015M227 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Albion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s … year totaled approximately $33 million. Key Findings While the District appropriated fund balance to help finance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80John A. Coleman School – Compliance With the Reimbursable Cost Manual
… payments. The Manual precludes interest only payments from reimbursement. Key Recommendations To SED: Review the … to costs reported on the CFRs and to Coleman's tuition reimbursement rates, as appropriate. Direct Coleman officials … provisions of the Manual and to ensure that requests for reimbursement include only those expenses that are allowable. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … privately owned vehicle, $799 in maintenance staff uniforms, and $450 in MetroCards provided to non-employees; …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualCity of Glen Cove -- Budget Review (B17-7-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… programs: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day. Key Findings For the fiscal year ended June 30, 2019, we … performed by the accounting firm during the same 365-day period of the CFR and financial statement audit. $914 in …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… the Village of West Carthage, Kaytlin Ennis, was arraigned yesterday afternoon for allegedly stealing over $3,000 from … the Village of West Carthage Kaytlin Ennis was arraigned yesterday afternoon for allegedly stealing over $3000 from …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-village