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State Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… bargaining agreements, which will begin expiring in May. “My office’s full analysis of the FY 2022 budget and the … financial plan will be released in the following weeks.” Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetState Agencies Bulletin No. 1912
… chartfield strings will be lapsing on 06/30/2021 and will no longer be available for payroll charges. Effective Dates … State Agencies Bulletin No 1912 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsAmortization Schedules and Payoffs – Contribution Stabilization Program
… Review” link on the Billing Dashboard. You will be able to search for a specific amortization or view a list of all amortizations. If you click on an amortization in the search results list, you will see details associated with … the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of search results, click the …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsComptroller DiNapoli Releases School Audits
… and the Washingtonville Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make every dollar count," DiNapoli said. "By auditing school … they are not routinely changed. In addition, cashiers can make adjustments to the sales reports that are not …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Access Controls and Vulnerability Management
… and data. The audit covered the period from January 2025 to July 2025. About the Program HRVG’s mission is to continue and …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementAccounts Payable Advisory No. 34
… Service- Interest Expense 58402 Interest on Leases, Loans and Land Claims ** 58403 * Prompt Contracting Interest 60200 * … . Chapter XII, Section 6.B - Paying for the Purchase of Land Interest payments as part of the purchase of land will …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestDisaster Recovery Planning
To determine whether the Office of Information Technology Services has a complete functional and tested disaster recovery plan for its agency and the
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… the State Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with … (UPK) program was established through Chapter 436 of the Laws of 1997 to provide all four-year-olds in the State with the … whether the State Education Departments monitoring of the Universal PreKindergarten providers compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). Our audit covered the calendar year ended December 31, 2014. Background Jawonio is … costs must comply with the RCM requirements. For the calendar year ended December 31, 2014, Jawonio reported over … personal service costs that consisted of excess severance pay, compensation for work that was not related to the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCollege of Mount Saint Vincent – Tuition Assistance Program
… an independent postsecondary institution located in Riverdale, New York, offers a variety of degree programs in …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programMedicaid Program – Improper Payments to a Physical Therapist
… 30, 2013. Background Mark Amir is a physical therapist who owns and operates Madison Physical Therapy located in … patients are primarily “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Whispering Pines Preschool, Inc. (Whispering Pines) on its Consolidated … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by Whispering Pines Preschool Inc …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing … 1, 2005 through December 31, 2008. New York State provides dental insurance benefits to certain State employees and … contracts with Group Health Incorporated (GHI) to process dental claims on behalf of the State. Emblem Health is the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities between the ages of three and five years. … Report (CFR). Costs reported on the CFR must comply fully with the guidelines in SED’s Reimbursable Cost Manual (RCM) … Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to get …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, 2014 for the Apple, Cabbage, and Onion Research and Development Programs. … Department of Agriculture and Markets: 2007 and 2008 Annual Marketing Orders: Statements of Revenues, Expenses and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Disposal of Electronic Devices
… may be improperly disclosed. One way information can be compromised is through careless disposal of electronic … access to, State information must be encrypted. Agencies can dispose of electronic devices on their own; however, OGS' …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University of … for full-time status, 14 students who did not maintain good academic standing, four students whose accounts were not … comply with requirements relating to full-time attendance, good academic standing, matriculation, and approved programs. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by JCC of Mid-Westchester (JCC) on its Consolidated Fiscal Reports … located in Scarsdale, New York, that offers a variety of services to children and adults in the community, … services to children with disabilities between the ages of three and five years. JCC is reimbursed for these services …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… expenses and $671 in other non-reimbursable costs such as food for staff, non-audit services provided by a registered …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual