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City of Troy – Budget Review (B5-14-23)
… Purpose of Audit The purpose of our budget review was to determine whether the … increases in revenues for the sewer fund’s 2015 budget do not appear reasonable. The water fund’s cash balance has … to provide adequate flexibility to pay for unanticipated costs. The City’s 2015 proposed budget continues to provide …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… for these services through rates set by SED. The reimbursement rates are based on financial information, … FOD reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … to the costs reported on FOD’s CFR and to FOD’s tuition reimbursement rates. Remind FOD officials of the pertinent …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B1-16-2)
… our recommendations in the budget review letter issued in March 2015. Background The City of Olean, located in … it did not completely implement the recommendations in our March 2015 budget review letter. The City’s proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered the year ended December 31, 2013. Background UCP Rochester, a … special education services to about 90 children from 16 school districts located in Monroe and Ontario counties in … reported costs must comply with RCM requirements. For the year ended December 31, 2013, UCP Rochester reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits and Examinations
… (Follow-Up) (2017-F-1) An initial audit released in March 2016 found OTDA needed to develop a system to more …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 969
… Purpose To provide agencies with instructions for processing the … or M/C employees in Executive Branch agencies who elected to receive the Voluntary Severance Program payment in two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentCity of Long Beach – Budget Review (B17-7-9)
… revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable, … to liquidate the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. … in accordance with legal requirements based on the initial budget vote date of May 23. City officials …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9City of Glen Cove – Budget Review (B7-15-17)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… expenses claimed by Samaritan for the fiscal years ended June 30, 2020 and June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… felt across the state include the most significant changes to the Foundation Aid formula since its inception, long-awaited relief to small businesses by paying off the Unemployment Insurance … Other new funding initiatives include expanding access to community college for adult learners and preserving access …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by … reports to SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Books and Rattles based on …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-72
… Purpose To explain the automatic processing of the Ratification Bonus payment and to provide agencies instructions for adding payments. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemUnified Court System Bulletin No. UCS-46
… and SR who were active on the payroll on May 31, 2001. The earn code UA5 will be used and the Earnings Begin Date and … to receive the payment. The agencies must delete the UA5 earn code from the Time Entry panel for ineligible employees. … End Date: 05/31/2001 or date employee returned to payroll Earn Code: UA5 Amount: Applicable Amount Additional Tax For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentDiNapoli Releases Bond Calendar for Fourth Quarter
… by the Office of the State Comptroller. The full forward calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases Audits
… not conducted a comprehensive needs assessment or social impact study to identify the number or location of … June 30, 2014, auditors identified $263,196 in ineligible costs that ABC reported for reimbursement and recommend such … to contribute to the project review backlog. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1497
… benefit and of adjustments that may be made to DCAA payroll deductions for eligible PEF employees. Affected … benefit and of adjustments that may be made to DCAA payroll deductions for eligible PEF employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, … system members and their beneficiaries that rely on the pension fund for their retirement security,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… the appropriate adjustments to Kidz Therapy’s CFRs and reimbursement rates. Work with Kidz Therapy officials to help …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manual