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Oversight of Direct Placement of Children (Follow-Up) (2021-F-6)
To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of Children (2017-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f6.pdfBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to … rates are based on financial information that Bilingual reports to SED on its annual CFRs. To be eligible for … reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualAccess to Preschool Special Education Services
… laws and regulations to promote timely access to services for children across New York State. The audit covered the … with disabilities. Preschool special education services for children 3 to 5 years of age can include but are not … laws and regulations to promote timely access to services for children across New York State …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… Audit The purpose of our audit was to review the financial condition of the County and internal controls over payroll … cash balance from 2010 to 2012. The County’s financial condition will likely decline further during 2013 because the … Essex County Financial Condition and Internal Controls Over Payroll 2013M177 …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177West Hill Fire District No. 3 – Financial Condition (2014M-160)
… Background The West Hill Fire District No. 3 is located in Chemung County and serves approximately 700 residents. The … budget appropriations. This occurred primarily because in 2008 and 2009 the District received unexpected insurance … December 31, 2013. District officials created this reserve in the late 1990s to fund future costs of new vehicles. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160State Agencies Bulletin No. 1437
… year 2015 Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational … OSC has prepared the attached letter explaining the tax rules governing educational assistance benefits and … will give employees time to prepare for the additional tax withholding. Include additional information with this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1437-educational-assistance-benefitsState Agencies Bulletin No. 1524
… year 2016 Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational … OSC has prepared the attached letter explaining the tax rules governing educational assistance benefits and … will give employees time to prepare for the additional tax withholding. Include additional information with this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1524-educational-assistance-benefitsMama Program, LLC – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Mama Program is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualState Contract and Payment Actions in March
… Contracting Corporation to replace the administration building roof at the State Armory in Queens County. … for the State Homeland Security Program. New York State Legislature – Assembly $47,000 to Rossein Associates for … investigations of sexual harassment. New York State Legislature – Senate $5,000 to DeFio Kean PLLC for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… Staffing of LI, Inc., $7 million with AHS Staffing, LLC and $6.4 million with 22 nd Century Technologies, Inc. … of Criminal Justice Services $2 million with AutoMon, LLC to modify the Raise the Age case management system. … in St. Lawrence County. $6.4 million with Bette & Cring, LLC for an enclosed firing range at Auburn Correctional …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… program, including $16.3 million with Crouse Health Hospital, $11.9 million with St Luke’s Cornwall Hospital, $6.6 million with Richmond University Medical … Care for the Homeless, $3.7 million to Rochester General Hospital, $3.4 million to The Floating Hospital Inc., $2.1 …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in March
… Brothers / Madhue Contracting JV for demolition and site improvements at Pier 76 Hudson River Park in New York … LLC for conversion of a traffic ramp to the Albany Skyway bike and pedestrian pathway in Albany County. $10.1 million …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchCaton No. 1 Fire District – Financial Oversight (2013M-262)
… and separate from the Town of Caton and Steuben County in which it is located. The District is governed by an … and submit the 2012 AUD and did not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 totaling more than $31,000 did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262SUNY Bulletin No. SU-228
… re-generated when the payment is processed. OSC will turn off (not process) the automatic negative adjustment for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-228-2015-chancellors-power-suny-performance-incentive-paymentState Comptroller DiNapoli Releases School Audits
… the appropriated fund balance (80 percent) was not used. When the unused appropriated fund balance and excess tax …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1947
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1947-april-2019-april-2020-and-april-2021-public-employees-federation-pefOversight of the Early Intervention Program’s State Fiscal Agent (2015-S-22), 90-Day Response
To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliver
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s22-response.pdfRiverbank State Park: Administration of the Concession Contract With Riverbank Restaurant Group (2013-S-22)
We assessed the Office of Parks, Recreation and Historic Preservation’s (Parks) administration of the concession services at Riverbank State Park operated by
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s22.pdfDiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… A 37-year-old Queens woman was arrested today for allegedly stealing nearly $85,000 in New … A 37yearold Queens woman was arrested today for allegedly stealing nearly $85000 in New …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-father