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Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual

… the Program CDG is an SED-approved, for-profit provider of preschool special education services to children with disabilities who are between three and five years of age. CDG is reimbursed for these services through rates … to CDG’s tuition reimbursement rates. Remind CDG officials of the pertinent SED guidelines that relate to the …

Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)

… compensatory (comp) time. $11,000 per year of costs to the Village for the Clerk-Treasurer’s personal use of a …

Opinion 88-24

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

SUNY Bulletin No. SU-164

… Purpose To allow SUNY to utilize a new deduction code exclusively to transmit payments for … provide for the appropriate reporting and tax withholding. A new deduction code has been established that will allow … to the appropriate campus. This will eliminate creation of a check for the student which must be signed over to the …

Crossroads Center for Children - Compliance With the Reimbursable Cost Manual (2015-S-87)

We conducted an audit of the expenses submitted by Crossroads Center for Children (Crossroads) to the State Education Department (SED) for purposes of establish

Crossroads Center for Children - Compliance With the Reimbursable Cost Manual (2015-S-87)

We conducted an audit of the expenses submitted by Crossroads Center for Children (Crossroads) to the State Education Department (SED) for purposes of establis

Selected Controls Over the Property Tax Assessment Process (2015-N-1), 90-Day Response

To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and assessments.

Chenango Forks Central School District – Nonresident Tuition (2020M-69)

… Audit Objective Determine whether Chenango Forks Central School District (District) officials properly identified and … action. … Determine whether Chenango Forks Central School District District officials properly identified and …

DiNapoli: Wall St. Profits on Pace to Beat 2017

… operations of New York Stock Exchange (NYSE) member firms. There are now about 120 firms, down from more than 200 before the financial crisis. … The level was boosted by the presence of hedge-fund firms in Suffolk County, where the average salary was …

Children’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Children’s Education Services, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … with disabilities who are between three and four years of age. CES is reimbursed for these services through rates …

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Family and … County. FEC provides preschool special education services to children with disabilities who are between three and five …

State Comptroller DiNapoli Releases School Audits

… used. When the unused appropriated fund balance and excess tax certiorari reserve amounts are added back, the district's …

Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

DiNapoli Announces State Contract and Payment Actions for April 2014

… State Comptroller Thomas P. DiNapoli announced today his … field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … number and types of contracts and payments entered into by the state. This builds on his commitment to added …

Town of Varick – Water and Sewer Operations (2021M-46)

… Appendix B includes our comments to issues raised in the Town’s response. … Determine whether Town of Varick …

DiNapoli: State Agency Mishandled Housing Discrimination Complaints

… means some were never entered into the agency’s computer case management system. Some complaints that were not … agency is required by law to inform individuals if their case is deemed defective. When auditors called about a third … within 30 days as required under the law. In one case, it took 655 days or almost two years to serve the …

XIV.14.B Capital Assets – XIV. Special Procedures

Opinion 2002-1

… our opinion as to a number of issues arising in connection with a service award program for volunteer firefighters. … to section two hundred sixteen of [article 11-A]." With one exception not here relevant (see General Municipal … under these circumstances, we believe that the best and most prudent reading of the statute is that amendments to a …

State Agencies Bulletin No. 797

… Period The $175.00 Tool Allowance payment is payable for the period April 1, 2006 through March 31, 2007. Salaried Employees The Tool Allowance payment is payable to eligible salaried employees who were Active on … a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …

Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College

We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen