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Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… is approved by SED to provide Preschool Special Education (SC) and Special Education Itinerant Teacher (SEIT) program … with autism between three and five years of age. Both the SC and SEIT programs are located in Douglaston, Queens. For … 2015, QSAC served 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both Programs. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center. The audit covered the period January 1, 2019 … and select expenses from 2020. About the Program Homeless shelters across the State provide an array of services to …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerNYSLRS Announces Employer Contribution Rates for Retirement System for 2021-22
… tiers. Payments based on the new rates are due by Feb. 1, 2022, but employers receive a discount if payment is made …
https://www.osc.ny.gov/press/releases/2020/09/nyslrs-announces-employer-contribution-rates-retirement-system-2021-22State Agencies Bulletin No. 1859
… time to be reflected on the employee’s 2020 W-2 (Wage and Tax Statement). Processing Rules for Returning Checks In … overpayments for 2020 that are returned in 2021 to be income in 2020 for reporting purposes because the employee … due a corrected wage statement (Form W-2C). However, the Federal, State and Local withholding wage and tax balances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Jackson Child … 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved by SED to provide … operated full-day and half-day Special Class programs. In the fiscal year ended June 30, 2018, JCDC also provided …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-361
… HRY, FEE Payroll Status on all Eligibility Dates Active, Leave With Pay, Leave of Absence (only if the Action/Reason code is LOA/MLS – … of a position on 06/30/2024 but has a Payroll Status of Leave of Absence (except if the Action/Reason code is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-361-2024-salary-increases-professional-services-negotiatingState Agencies Bulletin No. 2274
… 17 11/14/2024 12/12/2024 Agency Actions – Completing Template: On 10/02/2024, OSC provided a template to each … result of the traineeship restructure. Has not completed 6 months in the traineeship Upon entering the traineeship, … the employee was rated satisfactory at the end of their 6-month rating period, they were not eligible for a performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18Comptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Company, Inc., which conducts business as Bottini Fuel, for falsifying their business records to improperly divert … Fuel, headquartered in Wappingers Falls, provides heating oil to customers throughout Hudson Valley. From 2004 to 2016, … customer overpayments and duplicative payments for heating oil. Bottini Fuel did not inform customers that they had …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actDiNapoli Releases Analysis of Enacted State Budget
… tax and assessment revenues, including $100 million from opioid manufacturers and distributors and the impact on …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetState Agencies Bulletin No. 2080
… which appears on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. … and alphabetic order. Changes Employees who want to change a SEFA deduction may do so by visiting www.sefanys.org … transaction should then be processed by the agency to change the deduction. Authorization cards must be retained by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… The Metropolitan Transportation Authority (MTA) continues to … service — safety, reliability and frequency — where the MTA can take steps to improve riders’ experience and … the ridership experience better.” Before the pandemic, subway ridership was well over 125 million riders a month and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… of Health needs to address the underlying reasons why children are not receiving the services they are entitled … are often delayed and how access can be improved.” DOH is tasked with developing a system that ensures children are … address barriers to equitable access to the program. The COVID-19 pandemic also created problems for families in …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… of Housing Preservation and Development (HPD) has not done enough to verify that residents are reporting their … were Big Six Towers (Queens); Confucius Plaza (Manhattan); Kings Bay II (Brooklyn); North Shore (formerly … Data The income that residents list on their affidavits is electronically entered by an outside vendor and sent to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… rates and recover millions, but more needs to be done. My office is working with SED to account for every dollar and … children and adults with autism in New York City and Long Island. QSAC has 13 classrooms attended by children from … the Preschool Integrated Special Class program. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsVI.I Overview – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control (or KK) at the Statewide Appropriation, … Segregation, and Project level of detail. BUDGET PROCESS After appropriations, which are statutory … and journal entries, proceed through a budget checking process that prevents the posting of a transaction when it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species such as zebra … address this problem, but my auditors found several areas where DEC could strengthen its practices to identify … waters and communities pay the price. Every year we find additional costly and sometimes permanent aquatic …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed … Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services … million for ED drugs that are approved to also treat other medical conditions. About $11.6 million of the $13.5 million …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Report on SFY 2024-25 Financial Plan
… New York’s financial outlook is in a relatively stable position, but continues to have a … Compared to SFY 2023-24, State Operating Funds spending is estimated to increase by more than 18.8%, compared to a … budget gap, from $20.1 billion to $13.9 billion, is an improvement, gaps could widen if state spending increases …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… The Single Audit Act (The Act) was first enacted by Congress in 1984 and was intended to establish uniform audit requirements for … of A-128. Upon passage of A-133, Circular A-128 was rescinded. Circular A-133 was further revised in June 2003 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984DiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… Be Detrimental The House approved the “One Big Beautiful Bill Act” and the Senate approved a similar bill; discussions … kitchens and emergency shelters ($57.8 million) Nourish NY, which connects New York’s agricultural industry with food banks ($55 million) Federal support and tax revenue growth in the post-pandemic period have allowed …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-food