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Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Yeled v’Yalda Early Childhood Center (Yeled) on its Consolidated Fiscal … other programs, such as Head Start, Infant/Toddler Early Intervention, and Women, Infants, and Children (WIC). …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according … report and Downstate’s full response: http://www.osc.state.ny.us/audits/allaudits/bseaudits/bse20160808.pdf … Pitts …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-293
… Purpose The purpose of this bulletin is to provide agency instructions for … Location Stipend. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-293-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 1815
… Affected Employees All employee records will be affected, excluding SUNY (except Agency Code 28990) and CUNY. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1815-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-727
… Criteria: The following eligibility criteria are based on the Eligibility Requirements contained in the 12/1/2021 … Staff Nurses or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2021, receive $787.14. Hourly Staff Nurses …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialtyDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga County … to defraud the program following a joint investigation. Jason Cecile, Tina DeCarlo and Nichole Murray were charged … students at their homes. In order to further their scheme, Jason Cecile and Nichole Murray also allegedly added phony …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeState Comptroller DiNapoli Releases State Audits
… and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance (Follow-Up) … report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability checks of … given priority. In a follow-up, auditors found the Canal Corp. has made progress addressing the issues identified in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1998
… 21450, and 21600). Background To correctly calculate split payroll charges for fiscal year ending 2021-22 and the fiscal … charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to … Effective Institution paychecks dated April 7, 2022 and Administration paychecks dated April 13, 2022. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Preschool Special Education services to children with disabilities who are between the ages of 3 and 5 years. … 30, 2018, Life Skills reported approximately $19 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Executive Order … in smart buildings, protecting the environment and public health by reducing the emissions of greenhouse gases and other …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: Local Governments Challenged by Slow Revenue Growth
… Many of New York’s local governments are coping with slow or no … with tax cap and tax freeze initiatives that limit growth in property taxes,” DiNapoli said. “As local governments … in 2011, but ticked up at a higher rate in the last couple of years, when compared to counties, cities, towns, villages …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followCUNY Bulletin No. CU-303
… base salary but is pensionable and subject to all required payroll deductions. There is a maximum of one (1) Bonus per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… State Comptroller Thomas P. DiNapoli and Attorney General … contamination removal costs at eight locations across the state. The settlement reimburses the Oil Spill Fund for all … Scio Mini Mart in Scio (Allegany County); and Boller’s Auto Sales in West Seneca (Erie County). According to the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilComptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements … be disallowed. These ineligible costs included $115,296 in personal services costs and $39,267 in other than personal … of New York (CUNY): Time and Attendance Practices for Public Safety Staff (2013-S-65) Inadequate internal controls …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsReporting of Billboard Income
… accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … estimated to generate $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in the fifth year. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeInternal Control System Components
… a complete internal control review program, the Department does not have appropriate assurance that unit managers are … corrective action plans if controls fail. The Department does not provide adequate training to unit managers about …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as … determine if the provider inappropriately billed Medicaid for vision services. This audit covered the period January 1, … disadvantaged and/or have special health care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andOpinion 88-63
… treasurer (see County Law, §550[2]). December 29, 1988 Robert Kingsley Hull, Treasurer County of Yates … Whether the …
https://www.osc.ny.gov/legal-opinions/opinion-88-63