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Audit of the Tuition Assistance Program at Pratt Institute
… that school officials comply with requirements relating to good academic standing, matriculation, and full-time …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteFunctional MDS – Compliance With the Reimbursable Cost Manual
… disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, and the Bronx. MDS’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualCity of Newburgh -- Budget Review (B18-6-12)
… to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that Chapter … City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … with the tax levy limit. Key Recommendations Adjust the retirement appropriation to reflect actual pension costs. Add …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Purpose of Audit The purpose of our audit was to ensure that the former Director properly … were for appropriate Department purposes for the period of January 1, 2007, to January 5, 2013. Background The City … City of Binghamton Apparent Misappropriation of Parks and …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… services to WGI in connection with events at the racetrack. In these cases, the County improperly pays these … WGI for the provision of law enforcement services at the racetrack. Pay temporary officers or employees of the County …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120City of Glen Cove -- Budget Review (B17-7-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are … the City took appropriate action on recommendations in our previous budget review issued in October 2016. Background The City of Glen Cove, located in …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… procedures that clearly define the process for issuing permits allowing property owners to connect to the water … property owners did not always apply for tapping permits. We calculated that the Town lost revenues of $30,550 as the result of not issuing tapping permits and collecting tapping fees. Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227DiNapoli Releases Municipal Audits
… records from 2014-15 through 2017-18 to ensure all money was properly accounted for. Town of Parma – Real … (Monroe County) The town granted a total of 1,479 non-NYS STAR property tax exemptions for non-municipal-owned property …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Haverstraw – Summer Program (Rockland County) The program coordinator, who deposited receipts for the 2018 program, did not deposit all funds intact. The coordinator held cash to pay vendors and reimburse staff who …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1About the Regulation – Reporting Elected and Appointed Officials
… example, if an elected official appoints a Chief Financial Officer, the Chief Financial Officer should be listed on the resolution as an appointed official. In addition, the Chief Financial Officer’s appointee, such as a Deputy Chief Financial …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationComptroller DiNapoli Releases Municipal Audits
… needs in nine towns. “In today’s fiscal climate, budget transparency and accountability for our local … manner and receipts for rent were not issued to apartment complex tenants. Town of Groveland – Fiscal Oversight …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… to provide the state's Federal Employer Identification Number (FEIN) (also known as the Taxpayer Identification Number or TIN) when dealing with the federal government. This number is used for billing purposes, grant award … to provide the states Federal Employer Identification Number FEIN also known as the Taxpayer Identification Number …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… and Wayne counties. LRI is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) … of this report, these programs are referred to as SED preschool cost-based programs. LRI also operated other …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … 30, 2012. Background Words ‘N Motion is a Staten Island, New York-based for-profit organization that is authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualCapital One Bank Accounts
… by the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of … we identified 15 bank accounts that were established at Capital One Bank and were not on the MTA's list of authorized … by the Metropolitan Transportation Authority MTA at Capital One Bank and to assess the a …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… was actually provided; $482,074 was paid for practitioner, clinic, inpatient, episodic home health care, and psychiatric …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65 ). About the Program Many of … Medicare and are referred to as “dual-eligibles.” Medicare Part A provides hospital insurance and Part B provides medical insurance for doctors’ services and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were … and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualOperational Training and Medical Assessments of Train Crews (Follow-Up)
… pass a medical assessment at a Medical Assessment Center (MAC). Periodic medical assessments are required every two … for Conductors. Revisits may be necessary as determined by MAC medical personnel. We issued our initial audit report on …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow