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Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual

… Services, Inc. (Brookville) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related … the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included expenses claimed on …

https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manual

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, … on North Country’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on North Country’s … provides preschool special education services to children with disabilities who are between three and five years of …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)

… bank reconciliations to ensure that all moneys collected are properly safeguarded and recorded, and that deposit …

https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267

Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual

… should review disallowances resulting from our audit and make the appropriate adjustments to costs reported on the …

https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following … special education programs. New York City Department of Finance: Reporting of Billboard Income (Follow-up) …

https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 1931

… that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … PayServ, will be lapsing and will no longer be available for use in PayServ. Effective Dates Effective 09/15/2021 and … chartfield string effective beginning of the pay period for the following check dates: Cycle Date Administration …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-events

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. About the Program WARC is an … $33,989, when establishing the Programs’ 2014-15 and 2015-16 tuition rates. Key Recommendations To SED: Review the …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … Manual. The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the … including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must be …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases School District Audits

… and have used $1.5 million in appropriated fund balance to fund operations. Because of the district’s ongoing reliance on fund balance to finance expenditures, the total fund balance has declined … not adopt multiyear financial and capital plans. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

LaSalle School – Compliance With the Reimbursable Cost Manual

… special and regular educational services for students in grades 6 through 12. Pursuant to the State Education Law, … expenses must comply with the guidelines specified in the RCM and the CFR Manual. For the three fiscal years … ended June 30, 2011, LaSalle claimed about $11.5 million in reimbursable expenses for the special education program we …

https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual

ReStacking Occupancy Initiative

… Purpose To determine whether the ReStacking Occupancy Initiative, as … Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. The …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiative

Comptroller DiNapoli Releases School Audits

… District and the Oswego School District Public Library . “In an era of limited resources and increased accountability, … underestimated revenues and overestimated expenditures in the adopted budgets for fiscal years 2008-09 through 2012-13. This resulted in combined operating surpluses totaling more than $25 …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1

Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual

… reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated Fiscal Report (CFR) were properly … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers … 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant …

https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 829

… Purpose To inform agencies of new Time Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, Inconvenience Pay … criteria in PEF Bargaining Unit 05 Background Chapter 114 of the Laws of 2008 implements the agreement between the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal

State Agencies Bulletin No. 817

… Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, Inconvenience Pay and Overtime … 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/817-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal

SUNY Bulletin No. SU-136

… positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-payments

Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS

… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations . * As the introductory phrase …

https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-report

State Agencies Bulletin No. 871

… and Training Leave Benefits and Stipends and OSC’s process for the Military Stipend recalculation effective January 1, … Date(s) The extension of benefits is effective 1/1/09 for all eligible employees These recalculations will be … December 31, 2009 in response to the continuing need for New York State employees in the National Guard and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipends