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Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant … SED, which are based on financial information KTI presents in an annual CFR filed with SED. The State reimburses the DoE … ended June 30, 2009, KTI claimed and received $3.3 million in public support. Key Findings KTI claimed $287,952 in costs …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 829
… 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/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalState Agencies Bulletin No. 817
… Pay Effective 4/1/07, seasonal employees in New York City, Nassau, Rockland, Suffolk and Westchester counties are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/817-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalSUNY Bulletin No. SU-124
… employees will remain as Active on the Job Data record. Calendar ( CAL ) employees will remain on the payroll in their regular positions and will continue to be … have salary reported to the appropriate retirement system. Payroll Register and Employee's Paycheck/Advice The Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-124-procedures-processing-suny-2006-summer-session-paymentsSUNY Bulletin No. SU-136
… the dates submitted. Employees paid during the academic year 2006-2007: In addition to the above, the following … for employees who are paid during the 2006-2007 academic year. Summer Session Worked in the Same Agency If the Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsSUNY Bulletin No. SU-96
… the dates submitted. Employees paid during the academic year 2003-2004 : In addition to the above, the following … payments for employees paid during the 2003-2004 academic year. Summer Session Worked in the Same Agency If the Summer … Summer Session IC 19 for Earn Code ZAC 2004-2005 Academic Year Procedures for the 2004-2005 Academic Year will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-96-procedures-processing-suny-2004-summer-session-paymentsTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… State Comptroller, Shantelle P. Kitchen, the Special Agent in Charge of the New York Field Office of the Internal … (“IRS-CI”), Diego Rodriguez, the Assistant Director-in-Charge of the New York Field Division of the Federal … repaid the trust his fellow volunteer firefighters placed in him by allegedly stealing $5.7 million of their money over …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportState Agencies Bulletin No. 871
… Pay or Training Leave at Reduced Pay prior to calendar year 2009, the Military Stipend for the first use of either … Pay or Training Leave at Reduced Pay prior to calendar year 2009, the Military Stipend for the first use of either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsState Comptroller DiNapoli Releases Audits
… Oversight of Telemental Health Services (TMH) (2020-S-16) As of December 23, 2020, there were 448 OMH-licensed, … 222 days to fill, including 214 that remained vacant for a year or longer. Protracted delays in filling apartments cost …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsOpinion 88-8
… of a corporation of which he or she is an officer, director or employee, or a stockholder (General Municipal … or material benefit as a result of the contract or is a director of the corporation (General Municipal Law, §800[3]). …
https://www.osc.ny.gov/legal-opinions/opinion-88-8Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… audit covered the period April 2017 through December 2022 for the Buyout and Acquisition Program (B&A), April 2017 through January 2023 for the Single-Family Housing Program (SFH), and agency … were accepted into these programs prior to April 2017 but for which activity on the related projects was continuing …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and resigned from her position. In … all 10 computers that was not related to town business. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsGermantown Central School District – Financial Management (2013M-230)
… District’s budgeted expenditures for the 2012-13 fiscal year were approximately $13.7 million. Key Finding Over the … exceed the statutory maximum of 4 percent of each ensuing year’s budget. During these four years, District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Town of Laurens – Budgeting Practices (2013M-204)
… highway fund budgeted appropriations for the 2013 fiscal year totaled approximately $275,000 for the general fund and … by the end of 2012, which was 45 percent of the ensuing year’s budget. Because flood-related expenditures are not … it difficult to adopt proper budgets in the subsequent year. Key Recommendations Develop budgets that reflect known …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC. Any State agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Background TCDC, a not-for-profit organization located in Johnson City, New York, provides preschool special … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, TCDC reported about $1.8 million in reimbursable costs on its CFR for the rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualLyndonville Central School District – Financial Condition (2016M-143)
… Budgeted general fund appropriations for the 2015-16 fiscal year totaled $13.3 million. Key Findings District officials … appropriated reserves annually towards the ensuing year’s budget, none were used because of consistent year-end …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $19.2 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Controls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals … The network provides comprehensive health care services to more than 1 million New Yorkers annually. H+H’s capital … officials then provided us with an approved relinquishment form indicating that the computer was disposed of on August …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manual