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League Treatment Center – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization authorized by … an average of 163 students in its cost-based programs. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … to Adirondack using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the … program and sufficiently documented pursuant to the State Education …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health (DOH) – Inappropriate Medicaid Payments for … in the earlier report. This included the recovery of approximately $2.7 million in Medicaid overpayments for … to recipients with multiple identification numbers. Of the initial report's two recommendations, one was …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Valley Cottage and serves students from Rockland and … Rockland using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition … 30, 2021, NYSARC Rockland reported more than $2.3 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1047
… Purpose To inform agencies of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2010 … To inform agencies of the process for handling the late submission of Form AC230 Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1047-processing-2010-salary-refunds-received-osc-after-january-7-2011New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. For purposes of this report, these programs are collectively referred to … children with special needs. The New York City Department of Education (DoE) refers students to NYL based on clinical …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualTown of Sheridan – Shared Services Costs (2023M-74)
… the Town of Sheridan (Town) was reimbursed equitably for shared service costs incurred pursuant to an … Key Findings The Town was not reimbursed equitably for shared service costs related to the IMA and the operating … IMA. Officials also did not collect about $21,000 from CBI for Town office space the group uses. In addition, the Board …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74State Comptroller DiNapoli Releases State Audits and Examinations
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Information Technology Services (OITS): Security and Effectiveness of Division of Criminal Justice Services' … February found that OITS did not have established policies and procedures for backup of key division systems In a …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases Audits
… concerning OCFS’ oversight of DV programs was withheld from auditors. Office of General Services (OGS): … had not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors … of Operations Plans (COOPs), which each state agency is required to have in place for each of its facilities, and has …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2198
… Purpose: The purpose of this bulletin is to inform agencies of the content information for the 2023 … record of amounts paid in 2023. The following information is excluded from Boxes 1, 3, and 5 and do not appear on Form … The purpose of this bulletin is to inform agencies of the content information for the 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023State Agencies Bulletin No. 2308
… Purpose: The purpose of this bulletin is to inform agencies of the content information for the 2024 … record of amounts paid in 2024. The following information is excluded from Boxes 1, 3, and 5 and does not appear on … The purpose of this bulletin is to inform agencies of the content information for the 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)
OneidaHerkimerMadison BOCES Claim Payments 2015M350
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350Lakeland Fire District – Travel and Conference Costs (2013M-145)
… Town of Islip in Suffolk County. The District is governed by an elected five-member Board of Fire Commissioners. The … Had the Board implemented per diem rates established by GSA for meals and lodging and mandated that the most …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… A non-itemized $2,039 “team dinner” at Manhattan’s Docks Oyster Bar and Seafood Grill with nearly $400 for … report and Downstate’s full response: http://www.osc.state.ny.us/audits/allaudits/bseaudits/bse20160808.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… reported on HCA’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program HCA (also known … financial information. During the 2017–18 school year, HCA served 84 preschool children with disabilities. The … that HCA reports to SED on its annual CFRs. For the fiscal year ended June 30, 2018, HCA reported more than $1.9 million …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… late, ranging from three months to over four years. In addition, eight of the projects sampled were over budget. … Contract Staffing (Follow-Up) (2020-F-21) An audit issued in September 2019 found that ITS was monitoring information … paid out more than $156 million, there were deficiencies in contract monitoring. In a follow up, auditors found ITS …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-555
… instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY employees in the titles of Auto Mechanic and Machinist Background The rate increases are … for retroactive raises for employees in the titles of Auto Mechanic (no employees), Auto Mechanic (CUNY) (five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistVendor Responsibility Documentation
… eminent domain or real property sale which is required by law to be sold to the highest bidder ✔ ✔* 4. Assignment * ✔ … Public libraries Real property sale required by law to be sold to the highest bidder Research Foundation …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationState Comptroller DiNapoli Releases Audits
… its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsTravel Advisory No. 4
… process. The implementation of these mandatory fields is expected to coincide with the SFS Summer Release scheduled … expense reports to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload agencies must … must ensure that the official station for these employees is properly designated and entered in the employee’s profile …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields