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Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kew Gardens SEP, Inc. (Kew Gardens) on its Consolidated Fiscal Reports (CFRs) were … Manual (Manual). The audit covered expenses claimed on Kew Gardens’ CFR for fiscal year 2012-13 and certain expenses … Determine whether the costs reported by Kew Gardens SEP Inc on its CFRs were properly documented …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-010
… enrollment: Plan Type (new values) Deduction Begin Date Election Date Coverage Election – Elect, Waive, or Terminate Registration Number Benefit Plan (new values) Election Options - Option Code Election Options - Percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92DiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… to buy local and track how much the state was spending on food," DiNapoli said. "My auditors found the implementation … put in place since our audit began, New York farmers and food producers could see increased business from the state." … guidelines, and provide training on New York state food purchasing to agency personnel. OGS is also responsible …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersComptroller DiNapoli Releases State Audits
… concluded that the school principal had not established basic accountability for student funds and that DoE’s … State Health Insurance Program (NYSHIP) provides health coverage to active and retired state, participating local … hospitalization portion of the Empire Plan, which includes coverage for inpatient and outpatient hospital services. …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For purposes of this report, these programs are collectively referred to … these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, that … of Directors have all the information they need to carry out their functional responsibilities. Ensure that all costs …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… education classes and a full-day Integrated Special Class. For the purposes of this report, these programs are … school year. The New York City Department of Education (DoE) refers students to NYSARC and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … System has designated 44 municipalities across the state as fiscally stressed , this includes 12 counties, 11 … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesState Comptroller DiNapoli Releases Audits
… Special Education Audit Initiative) – Williamsburg Infant & Early Childhood Development Center, Inc. – … Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education … disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, 2019, Williamsburg …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… find additional savings and revenue to fund operations when federal aid runs out, according to a report issued today … against other transit systems. The report found that when compared to five other transit systems in similar … find additional savings and revenue to fund operations when federal aid runs out according to a report …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropState Agencies Bulletin No. 1505
… Purpose To inform agencies of OSC’s automatic processing of the October 2016 CSEA LLS payment and provide instructions … in the following bargaining units with an increment code of 0510, 0610, 0710, 0810, 0910, 1010 or 1000 who meet the … To inform agencies of OSCs automatic processing of the October 2016 CSEA LLS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1505-october-2016-civil-service-employees-association-csea-longevity-lumpDivision of Housing and Community Renewal Bulletin No. DH-84
… in April 2016 and newly eligible employees with five (5) years at Job Rate will not receive a payment. **Continuous … a row on the Additional Pay page at the Effective Date level of Earnings Code LLS and enter the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-84-april-2017-district-council-37-dc37-longevity-lump-sumOpinion 88-74
… This opinion represents the views of the Office of the State Comptroller at the time it was … Expenditures (contributions to private organizations -- veterans memorial committee) ARTS AND CULTURAL AFFAIRS LAW, §57.07; COUNTY LAW, §226; GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-88-74Opinion 99-12
… district in connection with proceeding to consolidate) -- Extension (spreading costs of debt over entire district in … district in connection with proceeding to consolidate) -- Extension (spreading costs of debt over entire district in … to Town Law, §202(5), the debt service costs for each extension are charged only against the benefited properties …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Unified Court System Bulletin No. UCS-339
… Unit 86, 88, and CT Background: Chapter 1 of the Laws of 2023, which implemented the 2021-2026 Agreement between the … Association (CSEA – BU 87), provides for a longevity lump sum payment based upon total number of years spent at a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentState Comptroller DiNapoli Releases Municipal Audits
… the board. Town of Gorham – Distribution of Foreign Fire Insurance Tax Proceeds (Ontario County) Town officials did … the same period. Town of Ridgeway – Health Insurance Benefits (Orleans County) Auditors found the board did not properly authorize or monitor health insurance benefits provided to current and former officials. Because …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-39
… is employed. You state that the board member is neither an officer nor a director of the agency but that he is the … Pursuant to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his … of that contract. In addition, regardless of whether an officer or employee receives a direct or indirect pecuniary …
https://www.osc.ny.gov/legal-opinions/opinion-89-39State Comptroller DiNapoli Releases Audits
… contracted with Securus and its subsidiary JPay Inc. (Provider) to provide access to tablets and kiosks at no cost … primary health benefits plan for the New York State Health Insurance Program, administered by the Department of Civil … costs that did not comply with requirements. Erie County Medical Center Corporation – Security Over Critical Systems …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… safety. Metropolitan Transportation Authority (MTA): Homeless Outreach Program at the Long Island Rail Road (LIRR) … with Services for the UnderServed (SUS) to provide homeless outreach services. SUS is responsible for performing … and Suffolk counties and to observe, record, and report homeless outreach activity. Auditors found the LIRR has not …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… changes that have not yet been enacted). DiNapoli’s office projects gaps averaging approximately $8.5 billion …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gaps