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Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… 103 students. The New York City Department of Education (DoE) refers preschool special education students to Kew … identified $295,997 in reported costs that did not comply with the requirements in the Manual and recommend such costs … reimbursement rates. Work with Kew Gardens officials to help ensure their compliance with the Manual’s provisions. To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-010
… purpose of this bulletin is to inform users of changes to Retirement Plans in PayServ 9.2. Affected Employees PayServ … Records for all employees (1) who have active Retirement Enrollment records and (2) who are active or who were … will be converted at Go Live. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… June 30, 2015, NYSARC reported approximately $61.8 million in reimbursable costs for the SED cost-based programs. During … fiscal years ended June 30, 2015, we identified $1,311,070 in reported costs that did not comply with the RCM’s … be disallowed. These ineligible costs included $791,114 in personal service costs and $519,956 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… The Department of Agriculture and Markets (Ag&Mkts) and the Office of General Services (OGS) are now directing all state agencies to submit better … New York farmers and food producers could see increased business from the state." To assist agencies in increasing …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Baker Victory, a not-for-profit organization located in Lackawanna, New York, provides a variety of services to … charged to a specific program must be allocated across all programs. The RCM requires special education providers to … cost allocations. As a result, we could not confirm that all costs that Baker Victory allocated to its rate-based …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… were substantially complied with during the audit period for the transactions tested. There is not a high risk that a significant number of students certified for … established at Capital One Bank and were not on the MTA's list of authorized bank accounts. As of Feb. 29, 2012, these …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… for services under this other program are based on fixed fees, as opposed to the cost-based rates established through financial information reported on … on clinical evaluations and pays for its services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… Monitoring System has designated 44 municipalities across the state as fiscally stressed , this includes 12 counties, … since he implemented the system, 21 were in stress in two out of three years and 35 for only one of three years. … year entities were designated as fiscally stressed; Twenty calendar year entities moved into a fiscal stress …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… time and provide a comparison of revenue against other transit systems. The report found that when compared to five … and less on subsidies from state and local sales tax and dedicated budget sources. In July, DiNapoli recommended the … economic recovery. The MTA will have to provide its board with options that rely on raising revenues, while recognizing …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropState Comptroller DiNapoli Releases Audits
… of Social Services, the Department of Homeless Services (DHS) is responsible for providing transitional housing and … improvement projects. At the time of the initial audit, DHS’ capital budget totaled about $84 million. That audit, issued in August 2020, found that DHS lacked the necessary controls over its homeless shelter …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsOpinion 99-12
… The enactment of a 1987 State Comptroller's Program bill added section 206-a to the Town Law. This section sets … is subject to permissive referendum (Town Law, §206-a[4]). In a proceeding to extend a district, the notice of … made pursuant to Town Law, §206-a (Town Law, §206-a[4][a],[b]). 3 If the proposition authorizing all costs of …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 88-74
… GENERAL MUNICIPAL LAW, §§72, 72-b, 77-a; NOT-FOR-PROFIT CORPORATION LAW, §1405; TOWN LAW, §§81(1)(a), 220(1): A … a Vietnam Veterans Memorial Committee, a not-for-profit corporation, is currently seeking contributions to erect a … of its members, transfer its money or other property to an incorporated association having a like object. Pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-88-74Unified Court System Bulletin No. UCS-339
… payment of the 2024 Judicial Longevity Payment (JLP) and to provide instructions for payments not processed … Graded Non-Judicial Employees Bargaining Unit 86, 88, and CT Background: Chapter 1 of the Laws of 2023, which … the Unified Court System of the State of New York (UCS) and the Civil Service Employees Association (CSEA – BU 87), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentState Comptroller DiNapoli Releases Audits
… entered into a contract with Services for the UnderServed (SUS) to provide homeless outreach services. SUS is responsible for performing outreach services by … developed any performance standards in its contract with SUS and has no basis for determining whether or not SUS’ …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to develop and complete a personnel and reorganization plan no later than June 30, 2019. The legislation expected to … processes, and greater collaboration to improve customer service, achieve greater efficiency, and realize … partially implemented, and three were not implemented. CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 15
To provide new earnings codes and procedures for processing the 20122013 SCF CSEA Deficit Reduction Plan
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOpinion 90-3
… REAL PROPERTY TAX LAW, §§840(1), 844(1): In the absence of a special act requiring otherwise, the allocation of county … Law. Tax Law, §1262(d) provides that when a county and a city within the county both impose a sales tax, and the city … the sales tax revenue to which a city or town is entitled can be used to offset its county real property tax liability, …
https://www.osc.ny.gov/legal-opinions/opinion-90-3State Comptroller DiNapoli Releases Audits
… expenses for the two years ended June 30, 2016 for the Apple and Sour Cherry Market Orders and for the two years ended March 31, 2016 for the Apple, Cabbage, and Onion Research and Development Programs. … oversight of the Market Order Program, specifically the Apple Market Order and the New York Apple Association Inc. …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOversight of Residential Domestic Violence Programs
… the audit team with all program and fire safety inspection reports for our scope period. OCFS also provided inconsistent … conducted a risk assessment that was limited due to OCFS’ delays in providing information. From our limited risk … OCFS officials placed constraints on our audit, including delays in and denial of access to records needed to evaluate …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsOpinion 2000-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … (of deputy highway superintendent appointed by town board) SUPERINTENDENT OF HIGHWAYS -- Powers and Duties … to be carried out in an orderly fashion (Memorandum to the Governor Department of Audit and Control, March 25, 1952; …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11