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Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2013, we identified $456,292 in reported costs that did not comply with Manual requirements; we recommend such costs be disallowed. These ineligible costs … other than personal service costs. Among the disallowances we identified were: $228,479 in salaries and fringe benefits, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, … 2015. Key Findings We determined that the procedures used by Metropolitan officials to certify students for State … future compliance with the eligibility requirements cited in the report. Metropolitan should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualBilingual 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-manualVillage of Liberty – Financial Condition (2013M-109)
… not consider the affect of the unlikely collection of the full levy on its adopted budgets. The Board has not developed …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Processing of Sexual Offense Evidence Collection Kits
… the lab. The Forensic Investigation Center (FIC) in Albany is the only CLS laboratory that processes kits, and it does …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… block the proposal from consideration at its 2016 annual meeting was rejected by the U.S. Securities and Exchange …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingVII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… the appropriate types of transactions and required Vendor ID to be used on each AP Adjustment Voucher. New York State … is the primary source of information. The original voucher ID must be entered in the “Related Voucher” field in the AP … original vouchers is permissible only if the same Vendor ID was used on all the original vouchers. In this case only, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… direction of, the governing board of the agency. Based in Brooklyn, AOLC provides these SED programs to children in 21 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-213
… the October 2014 Salary Increase (Bargaining Units SA, SG, SK and SN) and provide instructions for payments not … Bargaining Unit SG District Council 37 Bargaining Unit SK Court Attorneys Association Bargaining Unit SN Background … represented non-judicial employees in Bargaining Unit SK and includes the October 1, 2014 Salary Schedule. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-snIX.6.D HHS Payment Management System – IX. Federal Grants
… https://pms.psc.gov Select “Request Access” Select “Create New User” Select “Grantee/Recipient” from the User Type …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemRichburg-Wirt Fire District – Board Oversight (2025M-73)
… a procurement policy and a code of ethics. Use reserve funds in a transparent manner and could not support that …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/richburg-wirt-fire-district-board-oversight-2025m-73DiNapoli Releases Bond Calendar for Second Quarter
… major public authorities during the second quarter of 2026. The planned sales of $4.47 billion include $3.66 … is for refunding purposes; and $60 million scheduled for June, all of which is for new money purposes. These … planned sales of $5.34 billion during the first quarter of 2026, and $7.43 billion during second quarter of 2025. The …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller DiNapoli Releases Municipal Audits
… accurate before submitting it to state oversight agencies. Village of Clayton – Claims Auditing (Jefferson County) The … totaling $239,411 from 34 vendors auditors examined, village officials purchased goods and services totaling … found NC employees received benefits inconsistent with Council approvals. Most of the prior control weaknesses …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… each case,” said State Comptroller Thomas P. DiNapoli. “If you’re stealing from the retirement system, we will track you down no matter where you live and make sure you pay it back. I thank Attorney …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftMedicaid Audits Find More Than $500 Million in Waste
… costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office … the state’s Medicaid program, DiNapoli’s office plays an independent role in ensuring the Medicaid program’s integrity through auditing along with the Office of the Medicaid Inspector General (OMIG). The …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… inpatient, hospital outpatient and emergency room, clinic, nursing home, other long-term care, managed care, pharmacy, dental, transportation, and other non-institutional services. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewDiNapoli: Albany Man Who Victimized Elderly NYS Pensioner Sentenced to State Prison
… in this despicable case of elder abuse,” DiNapoli said. “My thanks to Rensselaer County DA Donnelly, State Police …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-albany-man-who-victimized-elderly-nys-pensioner-sentenced-state-prisonPublic Health – 2023 Financial Condition Report
… Total Medicaid Spending Reaches Record High of $92 billion, a 10 Percent Increase State Medicaid spending grew by $3.6 billion (13 percent) to $31.3 … also prevented the State from implementing a portion of Medicaid savings actions enacted in 2020. Enhanced federal …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-health