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Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and … $13,294 in other than personal service costs, consisting of $4,094 in staff awards; $5,638 in incorrectly allocated …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… with how the Clerk handled the $17.1 million of tax and penalty payments. The Board has not established policies and … in 2012 the Clerk had to use approximately $4,200 of penalty moneys for other items including $2,900 to correct …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Comptroller DiNapoli Releases School District Audits
… in appropriated fund balance to fund operations. Because of the district’s ongoing reliance on fund balance to finance … has declined from about $2.5 million at the beginning of 2017-18 to about $1 million at the end of 2018-19. In addition, the board has not adopted a …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Parsons is reimbursed for these services through … $46,843 in other than personal service costs, consisting of $26,002 in unsupported expenses, $15,425 in incorrectly … agency costs $12,707 in personal service costs, consisting of $11,674 in excessive salary and fringe benefit costs for …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-348
… 189 of the Laws of 2023, which implemented the 2022-2026 Agreement between the State of New York and UUP, … and the salary schedules provided for in the 2022-2026 Agreement. Effective Dates – 2022: The 2022 UUP 2.00% … taxable gross, and will be reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… on its Consolidated Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the two … Inc on its Consolidated Fiscal Reports were valid and consistent with contract terms and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… York State Comptroller Thomas P. DiNapoli. After a review of infrastructure studies, DiNapoli’s office estimates that … are only spending roughly $1.2 billion - less than a third of what is necessary. DiNapoli’s report found that local … $927 million on roads and bridges in 2012, a decrease of $49 million (five percent) from 2010. A 2013 study …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to insure that nursing … at nursing homes," DiNapoli said. "The state Department of Health deserves credit for monitoring nursing homes and … be going above and beyond the minimum to make sure some of our most vulnerable residents are protected." DOH is …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of $4.2 billion, according to a report released today by … New York City ended fiscal year FY 2019 with a surplus of $42 billion according to a report released …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownState Agencies Bulletin No. 1745
… Purpose To notify agencies of the PayServ procedural changes required as a result of the NYSLRS Redesign Project Affected Employees All NYSLRS … page in PayServ for loans and arrears. Refund overpayments of employee contributions, loans, and arrears through … To notify agencies of the PayServ procedural changes required as a result of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemControls Over Equipment
… by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 acute care hospitals, 6 … capital assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in capital …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentComptroller DiNapoli Releases Bond Calendar for Second Quarter
… Bridge and Tunnel Authority – a bond sale of up to $300 million in tax-exempt fixed rate bonds for the month of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Eric T. Schneiderman announced the guilty plea today of former New York City Councilman Ruben Wills. Wills pleaded guilty to one count of Offering a False Instrument for Filing in the Second … disclosure report with the New York City Conflicts of Interest Board by intentionally failing to disclose …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsState Agencies Bulletin No. 1176
… to the GOER Memorandum dated 8/14/12 and Article 49.2c of the 2011-16 CSEA Operational Services Unit (BU03) … A $175.00 Tool Allowance payment is payable for the period of 4/1/11 through 3/31/12. Salaried Employees A Tool … in an eligible agency and title on the effective date of payment, 6/30/12. Employees who are on an approved Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingLeading the Way on Climate Investment
… policy advocacy and, as a last resort, divestment. Because of his efforts, DiNapoli has been recognized as a global … The Fund’s 2025 Climate Action Plan update builds on many of the programs developed pursuant to the original Plan, … Fund’s investments posed by climate change. Key components of the updated plan include: actively engaging with portfolio …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentDiNapoli: Former Hannibal Fire Chief and Father Arrested
… the arrest of former Hannibal Fire Chief Chris Emmons for allegedly stealing $18,000, and Carl Emmons Sr., Chris Emmons’ father and a volunteer firefighter, for stealing over $2,500 from the fire company. “The Emmonses … proceeds,” DiNapoli said. “They will be held accountable for abusing their fire company and the community’s trust. My …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedDiNapoli: Monterey Fire Department President Arrested for Allegedly Stealing Funds from the Department
… treasurer of the Monterey Volunteer Fire Department, for allegedly stealing over $3,000 from the department. … and prosecute cases that violate the trust of the public. I would like to thank the State Comptroller’s Office and the … the department in 2003, Groves held various positions and is currently its president. She served as both the president …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-monterey-fire-department-president-arrested-allegedly-stealing-funds-departmentXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… and one for the repayment to the state. Contract Prefix Repayment agreement New York State Contract IDs must begin with an “F” prefix and … Numbering for additional information.) Process and Transaction Preparation: Repayment agreements are created in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsManagement of Capital Projects
… Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process … Metropolitan Transportation Authoritys Long Island Rail Road has a formal capital project management process that its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsDivision of Housing and Community Renewal Bulletin No. DH-57
… the agreement between the State and Rent Regulation Services Unit (RRSU) and provides for 5 and 10 year* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-57-october-2012-rent-regulation-services-unit-rrsu