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North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… for non-reimbursable food for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain clarification as needed. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal … York. Leake and Watts provides preschool special education services to children with learning disabilities who are … and Watts is reimbursed for preschool special education services through rates set by SED. The reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. … five-member Town Board is the legislative body responsible for the general management and control of the Town’s … the safe. The Clerk did not perform bank reconciliations for the tax collection account. As a result, in 2011 the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of … with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava claimed $14,237 in ineligible costs for its three rate-based preschool special education …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… she worked in a variety of roles on Wall Street, including emerging markets, interest rates trading and equity derivatives …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases School District Audits
… in accordance with their individual education programs (IEP). Auditors reviewed IEPs for 28 students who received …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1931
… that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … affected. Background Certain chart of accounts strings in SFS, attached to position pools in PayServ, will be lapsing … Dates Effective 09/15/2021 and 09/30/2021. OSC Actions The attachment below lists all current position pools associated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsCUNY Bulletin No. CU-572
… Executive Programs in the Zicklin School of Business at Baruch College and the CUNY Graduate School of Journalism -- …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by … 2010 and 2012 according to a report issued today by New York State Comptroller Thomas P. DiNapoli. After a review … excluding New York City, spent $927 million on roads and bridges in 2012, a decrease of $49 million (five …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of … savings program and unneeded reserves in that year. “New York City’s economy continues to expand, but the risk of … target of 15 percent. The Health and Hospitals Corp., the New York City Housing Authority and the Metropolitan …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownComptroller DiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the State, New York City, and their major public … Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the State New York …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Schneiderman, Mr. Wills was convicted and is serving prison time." "New Yorkers trust that their elected officials … documents to hide his financial dealings. He's now in prison, paying the price," said Attorney General … York City Council and sentenced to two to six years in prison (which he is currently serving), as well as a $5,000 …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli: Former Hannibal Fire Chief and Father Arrested
… New York State Comptroller Thomas P. DiNapoli, Oswego County … agencies.” New York State Police Acting Superintendent Steven G. James said, “This arrest should serve as a reminder … business records in the first degree before Judge Steven Kempisty in the Oswego Centralized Arraignment Part. …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and Claiming Manual … ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible for … its Consolidated Fiscal Reports were valid and consistent with contract terms and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls … corporation created by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public … is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostic and treatment centers, 5 nursing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLeading the Way on Climate Investment
… markets, and the Fund’s investments. Managing these risks is integral to protecting the Fund’s investments, and … that arise from the transition to a low-carbon economy is similarly critical to ensuring that the Fund is … to addressing climate risk and investing in climate solutions. This multi-faceted approach employs sustainable …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentManagement of Capital Projects
… Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are … and whether LIRR followed the capital project management process and was successful in completing scope of work … and within scope. Key Findings LIRR’s capital management process is guided by a series of Department of Program …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT), full- and half-day Special Class (SC), and full- and half-day Special Class in an Integrated … of three and five years. For purposes of this report, the SC and SCIS programs for the three years ended June 30, 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manual