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Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) were … Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … SED for a portion of its payments to HeartShare. For the three fiscal years ended June 30, 2014, HeartShare reported approximately $38 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualNew York’s Economy and Finances in the COVID-19 Era
… Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions … declined by $12.5 billion or 7.4 percent in comparison to the second quarter of 2019, according to new data from the …
https://www.osc.ny.gov/reports/covid-19-december-16-2020Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New Jersey, over the theft of more than $162,000 in pension benefits from the New York State and Local … retirement benefits until 2012, despite her mother’s death in 2006. Linda Miller pleaded guilty to 3rd degree Grand Larceny, a class D felony, in Albany County Court before the Honorable Thomas A. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000DiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… New York City projects a surplus of $3.7 billion in fiscal year (FY) 2017, but faces the risk of losing substantial federal funding in the years ahead with proposed budget cuts looming in Washington, according to a report released today by State … New York City projects a surplus of $37 billion in fiscal year FY 2017 but faces the risk of losing …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsCity of Long Beach - Budget Review (B19-7-4)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are … or resolve recommendations from our budget review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Oversight of Passenger Safety (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety … State vehicles may be assigned to specific employees only in extraordinary circumstances. Statewide policy requires … clients, despite having suspended driver licenses. In addition, repairs related to manufacturer recalls were not …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The … housing development and preservation, and ensuring sound management of the City’s affordable housing stock. In New … in Manhattan, is owned by Clinton Towers Housing Company, Inc., which was formed in 1972 for the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education … Teacher (SEIT) services to children between the ages of three and five years residing in New York City and Nassau and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department's Reimbursable Cost Manual (Manual). The audit covers the three fiscal years ended June … the provider's reported expenses must comply with Manual guidelines. For the three fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Syracuse, New York. Jowonio provides preschool special … education services to children with disabilities between three and five years of age. Jowonio is reimbursed for … costs must comply with the RCM requirements. For the three years ended June 30, 2014, Jowonio reported over $7.6 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… The purpose of our audit was to evaluate the District’s financial operations and use of fund balance for the period … "unrestricted" rather than "restricted" in the District’s financial statements. The District’s four reserve funds had a … officials reported a restricted cash balance of $0 on its financial statements. Key Recommendations Develop a plan for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June 30, 2011. Background Bilinguals … referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … the financial information reported in their CFRs. For the three fiscal years ended June 30, 2011, Bilinguals' Programs …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… Some elected or appointed officials participate in a time-keeping system that either shows hours worked (for … subsequent term of office, you are required to complete a three-month record of activities (ROA). Your employer uses … Here is a sample ROA . You should extend your ROA, beyond three months, by the amount of time used for vacations, …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesAdvisory Audit Committee
The Committee will be comprised of no less than three and no more than seven members as determined by the Comptroller.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/advisory-audit-committee-charter.pdfBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (2016-S-21) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up) (2025-F-24)
To assess the extent of implementation of the three recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f24.pdfTown of Hartwick – Financial Condition (2013M-118)
… March 8, 2013. Background The Town of Hartwick is located in Otsego County and has 2,110 residents. The Board comprises … The Board did not establish reasonable financial plans for three of its major operating funds but repeatedly relied on … funds. Although Town officials accounted for these three funds individually, they maintained a consolidated …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118DiNapoli Analyzes Post-Pandemic Tourism Across NYS
… found that tourism-related industries in New York City were nearly at a complete recovery, as visitor spending … visitors than Florida, Nevada, and Texas combined. State Park Visits Jump: Visitors to the state’s parks increased by … In contrast, National Park sites, including the Statue of Liberty, had fewer visitors than in 2019. Agritourism Grows: …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… State agencies were late more than 77 percent of the time in approving contracts with not-for-profit providers (NFPs) in 2014, according to a report released today by State … NFPs today as when the Prompt Contracting Law was enacted in 1991. Over that time, the majority of contracts have been …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profits