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Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education services through rates set by SED. The reimbursement rates are based on financial information, … PFLL reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1225
… Purpose To remind agencies of the 2012 processing of retroactive increases and ending of Uniform Allowance for Bargaining Units 21, 31 … change to certain other payments for members of the Agency Police Services Unit (APSU) Represented by the Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012Comptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit … and continued Medicaid coverage for individuals who had died after enrollment, resulting in Medicaid overpayments of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B18-1-1)
… projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the City took … deficit in the City’s general, water and sewer funds as of May 31, 2007. Local Finance Law requires all local … expenditures, virtually all of the general fund’s $2.5 million projected unrestricted fund balance would be …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Police Bulletin No. SP-100
… of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in Bargaining … Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit 62 Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-90
… To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees … Payments may be submitted in Pay Period 17 Lag/18 Current for paychecks dated 12/14/05 Background Chapters 8, 9 and 10 of the Laws of 2001 provide for an annual Fitness Bonus Payment. Eligibility The payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal Reports (CFRs) were properly … reimbursed by the State Education Department (SED) based on their annual CFRs detailing program related expenses. To … We identified $282,169 in non-reimbursable costs reported on the Mill Neck School's CFRs. These non-reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether … immunization initiatives under contracts C028275, C018189 and C022937, were bona fide and made in accordance with the … in February 2014 to Offering a False Instrument in the First Degree (a class E Felony) and paid $111,044 in …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… her deceased sister’s retirement checks. Dixon, 52, of the Bronx, is charged with illegally cashing 20 checks in …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksComptroller DiNapoli Releases Municipal Audits
… totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a … $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan payments. He pleaded … when collections accumulated to more than $250. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Value $192 Billion
… that ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … said. “New York state’s pension fund is at a record value based on prudent long term asset allocation. We …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Comptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority: Access-A-Ride (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report … and the carriers were generally in compliance with federal motor carrier standards, but noted there was an unquantified …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Rockland County – Budget Review (B6-13-22)
… expenditure projections in the County’s proposed budget for the 2014 fiscal year are reasonable. Background The … proposed budget are reasonable. The proposed budget does not include provisions for paying down the remaining … uncollected property taxes in 2014. If necessary, pass a local law to override the tax levy limit prior to adopting …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22SUNY Bulletin No. SU-117
… and employees in graduate programs in Bargaining Unit 28 at SUNY comprehensive colleges Background Pursuant to the … 5.14). Eligibility Criteria New and existing employees at campuses with doctoral programs and employees in graduate programs at SUNY comprehensive colleges in Bargaining Unit 28 may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseuSUNY Bulletin No. SU-128
… and employees in graduate programs in Bargaining Unit 28 at SUNY comprehensive colleges Effective Date(s) There will … 16, 2007 Eligibility Criteria New and existing employees at campuses with doctoral programs and employees in graduate programs at SUNY comprehensive colleges in Bargaining Unit 28 may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuState Police Bulletin No. SP-129
… Leave (MLS, MTS) status on 11/1/10. Hazardous Duty Pay is pensionable and included in the calculation of overtime. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payAttica Central School District – Financial Management (2016M-127)
… of our audit was to review the District’s financial management practices and reserves for the period July 1, 2012 … Background The Attica Central School District is located in the Towns of Attica, Bennington, Java, Middlebury, Orangeville, Sheldon and Wethersfield in Wyoming County; the Towns of Alexander and Darien in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Gouverneur Central School District – Financial Management (2016M-351)
… The Gouverneur Central School District is located in the Town of Antwerp in Jefferson County and the Towns of DeKalb, Edwards, Fowler, … a framework for future budgets and guide the District’s management of financial condition. This plan should be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
For major construction projects the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructure