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Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our audit covered the calendar year ended … located in Rockland County, New York that offers services to individuals of all ages who have developmental … is approved by SED to provide preschool special education services to children with disabilities who are between the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Westchester County, New York. WestCOP provides preschool … ended June 30, 2013, WestCOP reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool … For the year ended June 30, 2013, we identified $87,017 in ineligible costs that WestCOP reported on its CFR for the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Tompkins County, serving students from nine counties in Central New York. Among other programs, Racker provides … June 30, 2018, Racker reported approximately $4.36 million in reimbursable costs on its CFR for the Preschool Integrated …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… For more detailed information about DiNapoli’s fiscal stress monitoring system and to view …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Adirondack Helping Hands, Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2015 and 2016 CFRs for the fiscal year ended June 30, 2016. About the Program Mary Cariola is a not-for-profit … Class – 2.5 hours per day (collectively referred to as Programs) that it operated. Key Findings For the fiscal … The ineligible costs included: $10,063 in personal service costs consisting of $9,025 in non-reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… by nurses in a consistent or timely basis, according to an audit released today by New York State Comptroller … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… of the five recommendations included in our initial audit report, Security and Effectiveness of Department of Motor … 19, 2014,determined whether the Department licensing and registrations systems were secure, operating effectively, and … compliance, policies addressing logging, controls over change management and user access, patching, and a succession …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… receipts with deposits to help ensure cash was accounted for and records were accurate. The Board did not ensure any …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… New York State. The Housing Trust Fund Corporation (HTFC), a public benefit corporation, provides loans and grants to … For Program purposes, funded projects are classified into two categories: restructured (where the authority has already … not adequately justified by available documentation; and Two projects for which final payments of $136,538 were made …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Purpose The objective of our examination was to determine whether payments made to the Local Development Corporation of Laurelton, Rosedale … 28, 2014, the Department made a $16,250.00 advance payment to the LDC. On June 9, 2014, the LDC claimed the remaining …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… State Comptroller Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds totaling $634 … sale. Specifically, the sales were $102,370,000 of Series 2021A Tax-Exempt Bonds and $531,385,000 of Series …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… sale scheduled for March 16 of tax-exempt and taxable New York State General Obligation bonds, totaling $635.9 million. … and depending on market conditions, $454.8 million to refund a portion of certain outstanding General Obligation …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… System The VendRep System is a web-based application for the creation, completion, certification, and review of electronic versions of Vendor Responsibility … Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… DiNapoli today announced the details of the upcoming New York state General Obligation bond issue totaling $541.1 million. A competitive sale of tax-exempt and taxable bonds is scheduled for March 18. The state expects to sell $347.8 …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… to our draft audit report and a corrective action plan (CAP) in response to the final audit report. These are two … in our report before it is finalized and released. Your CAP, on the other hand, tells us how you plan to correct the … your written audit response might also qualify as your CAP. Please read this information carefully. This brochure …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… $73,902 in salary costs for five office workers and the Executive Director that were improperly charged directly to the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1570
… automatic processing of the April 2017 retroactive M/C Salary Increase and provide instructions for payments not … on the criteria described above. DOB will review the employee records to determine if an employee is eligible and will notify OSC of those employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1570-april-2017-managementconfidential-mc-salary-increaseState Agencies Bulletin No. 1568
… Schedule or set via a Budget Director’s Approval (BDA) Form, if appropriate. Per Budget Bulletin D-1135, employees … the reason(s) the employee’s record will not be updated. NYS Position Has Both Equated Grade and NTE – if the … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1568-april-2016-managementconfidential-mc-salary-increaseState Comptroller DiNapoli Releases Audits
… 2016 to address the high loss of pollinators in the State. A prior audit, issued in January 2023, found that the … Districts. Of the initial report’s four recommendations, two were implemented, one was partially implemented, and one … Of the initial report’s seven recommendations, two have been implemented, four have been partially …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-audits