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State Comptroller DiNapoli Releases School Audits
… levels are in accordance with statutory requirements, and budget estimates and reserve balance levels are reasonable. … change. Watervliet City School District – Fiscal Stress (Albany County) The board did not adopt realistic, …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsInternal Controls Over Selected Financial Operations
… covered the period April 1, 2016 through September 16, 2019. About the Program DMNA manages the State’s military … are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsPublic Health – 2022 Financial Condition Report
… Total Medicaid Spending Reaches Record High of Nearly $84 billion, an 11 Percent Increase State Medicaid … have also prevented the State from implementing a portion of Medicaid savings actions enacted in 2020. Enhanced federal … spending is further influenced by the continued deferral of certain Medicaid payments with a State share total of $1.7 …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… officer or an administrative board. As a general rule, in order for conference expenses to be considered "actual and … government and school district should provide guidance in its travel policy and procedures regarding reasonable … for non-employee travelers. Likewise, any increase in room rates due to an extra traveler should not be charged …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Agencies Bulletin No. 1781
… for processing the 2019 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the Operational … dated 10/02/2019 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2019 CSEA OSU Work-Related Clothing Allowance may be processed beginning in Institution Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1105
… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2011. Affected Employees Employees who receive employer … To provide agencies with instructions for processing taxable educational assistance benefits for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsOpinion 89-10
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES - Conferences and Training Schools (authority … authorization must be by resolution adopted prior to such attendance (General Municipal Law, §77-b[2]). The governing …
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. (VOA-GNY) on its … to children with disabilities who are between the ages of three and five years. During our audit period, VOA-GNY … Class in an Integrated Setting programs. For purposes of this report, these programs are referred to as the SED …
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
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… however, additional actions are needed. In particular, the Office of the Medicaid Inspector General, which investigates … uses servers, or domain controllers, to manage the access and authentication of stored user credentials, … ultimately control access and authorization in a Microsoft Windows environment, appropriate security measures …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… felony complaints and admissions made by the defendants as part of their guilty pleas, from 1993 to 2013, Rapfogel served as head of Met Council, a New York State not-for-profit … assigned to the case. Supervising Investigator Michael Ward of the Investigations Bureau is also working on the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… in reported costs that did not comply with the Manual’s requirements and recommend such costs be disallowed. These … in lump sum bonuses that did not comply with the Manual’s requirements; $132,846 in over-allocated compensation costs … food, $8,617 in referral fees to employees, and $11,244 in legal fees not related to the SED cost-based programs; and …
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
… Setting (SCIS) programs to children with disabilities who are between the ages of three and five years. For purposes of … 2017 and the SEIT program for the year ended June 30, 2015 are collectively referred to as the SED preschool cost-based … the SEIT program effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualCohoes City School District – Medicaid Reimbursements (2022M-107)
… services provided. Ensure, session notes are entered in the billing system in a timely manner. Ensure billing reports are reviewed every …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107State Agencies Bulletin No. 1711
… Taxable Gross amounts. W-2 Distribution The agency address will be used as the return address for the 2018 Form W-2 Statements. For employees who … form W-2, OSC will mail Form W-2 to the employee’s mailing address currently listed in PayServ. If no mailing address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1711-form-w-2-wage-and-tax-statement-calendar-year-2018Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, … Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We identified $875,729 in …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manual2014 Year End Report
… Background The Board administered four sole custody funds in 2014 – the Uninsured Employers Fund, the Special Fund for … the claims: (i) were not properly supported, (ii) were not in compliance with mandated fee schedules, (iii) contained …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… Message from the Comptroller April 2025 The distribution of federal resources—and the fiscal relationship between states … The distribution of federal resources and the fiscal relationship between states …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… for-profit special education provider located in Westbury. Kids First provides preschool special education … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … year ended June 30, 2015, Kids First reported $488,182 in reimbursable costs for its Special Education Itinerant …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … services to children with disabilities who are between 3 and 4 years of age. SED sets the special education rates … with the guidelines in SED’s RCM regarding eligibility and documentation requirements. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manual