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Opinion 89-10
… public library may provide cash advances to employees to cover travel expenses incurred in connection with conventions, …
https://www.osc.ny.gov/legal-opinions/opinion-89-10Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Volunteers of America Greater New York Inc on its Consolidated Fiscal Reports were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualPrior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-f.pdfPrior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206_cuny.pdfComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… Assistant Attorney General Milton Yu and Investigative Analyst II Paul Strocko of the Criminal Enforcement and Financial Crimes Bureau, Legal Support Analyst KerryAnn Rodriguez and Supervising Analyst Brian Selfon of the Public Integrity Bureau, and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingReview of Growe Technologies Inc.
… January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic … appropriate evidence that justify the need to rule out normal procurement processes. Direct Downstate to timely …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… by officers and employees while attending conferences. A “conference” is defined as a convention, conference, or school conducted for the betterment of any local government or school district. A conference also includes any convention or conference of …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Agencies Bulletin No. 1781
… purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA OSU Work-Related Clothing … upon the return from leave. Agency Actions Employee Reimbursement Distribution Method If an employee provides … to individual employees and submit one journal entry reimbursement for all affected employees using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … served about 171 students. The New York City Department of Education (DoE) refers students to Hebrew Institute based … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Hebrew Institute based on statutory rates. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … Class in an Integrated Setting (SCIS) programs to children with disabilities who are between the ages of three and five … school year, Hebrew Academy served approximately 539 students in its SED preschool cost-based programs. The New …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Bilinguals Inc. (Bilinguals) on its Consolidated Fiscal Reports (CFRs) … provides Special Education Itinerant Teacher (SEIT) services and Preschool Integrated Special Education Services … referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manual2014 Year End Report
… Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases.The Board … by a third-party administrator, Triad Group, LLC (Triad) under contract C-140311. Claims from the Second Injury Fund … Committee (SFCC), a private concern established under the Law. Both the Board and SFCC process claims from …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… his fraud going,” DiNapoli said. “Thanks to the work of my investigative team and our partners in law enforcement, he … to defraud the pension system accountable no matter who or where they are.” "Representing the United States in court … taxpayer funds, including pursuing cases where there is an attempt to obtain money from the SSA fraudulently," …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityExamination of Sunset LG Realty, LLC
… for, in 2016 under contract L120019 with SUNY Downstate Medical Center (Downstate). Our objective was to determine … and make necessary repairs to Downstate’s Bay Ridge medical facility. The Assistant Facilities Program Coordinator, a Downstate …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Empowering Minds Therapy Inc. (Empowering Minds) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on its … audit covered the period from July 2014 through June 2015. About the Program Kids First is an SED-approved, for-profit …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-550
… Purpose To explain the agency procedures for reporting rate increases and adjustments for … Employees CUNY employees in the title of Maintenance Worker Background The rate increases are pursuant to a … Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security Deficiency Flat Rate 582 CUNY SS/Med …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerState Comptroller DiNapoli Releases Audits
… of Health pays managed care organizations (MCOs) a monthly premium for each recipient and, in turn, the MCOs … 2021, found the Department of Taxation and Finance could do more to ensure sales tax vendors that are required to … implemented. Office of Information Technology Services – Windows Domain Administration and Management (2022-S-19) As …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsCohoes City School District – Medicaid Reimbursements (2022M-107)
… report – pdf] Audit Objective Determine whether the Cohoes City School District (District) maximized Medicaid … reimbursements for 20 eligible students, or 13 percent of the eligible student population. Claims were not submitted … provided. Ensure, session notes are entered in the billing system in a timely manner. Ensure billing reports are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107