Search
JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, … June 30, 2014, JCC reported approximately $5.4 million in reimbursable costs on its CFRs for its ratebased preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualSullivan County – County Jail Operations (2013M-33)
… Purpose of Audit The purpose of our audit was to examine County jail operations and related costs for the … told us, and informed County officials, that the jail does not meet many current minimum standards for housing inmates. … and may be forcibly closed. Although County officials have obtained cost estimates to build a new jail, efforts …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Montgomery County – Financial Condition (2013M-234)
… County operations. The 2013 budgeted appropriations in the general fund were approximately $80 million. Key … revenue, to finance recurring expenditures. Further, in two of the last three years, the County incurred operating … the financial condition of the general fund has diminished in recent years. As of December 31, 2012 the County reported …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234State Agencies Bulletin No. 1314
… systems actions and agency responsibility regarding Tier 6 contribution rates. Affected Employees Employees … less 3% $45,000.01 to $55,000 3.5% $55,000.01 to $75,000 4.5% $75,000.01 to $100,000 5.75% More than $100,000 6% OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1314-tier-6-retirement-contribution-rate-changesGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… use Ganrormic’s preschool special education services pay tuition to Ganrormic using reimbursement rates set by SED. … the counties 59.5 percent of the special education tuition that the counties pay. SED sets the special education … Network: Compliance With the Reimbursable Cost Manual (2016-S-15) Benchmark Family Services, Inc.: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Lewis, Oswego, and St. Lawrence counties. The counties pay tuition to BFS for its preschool special education services … counties 59.5 percent of the preschool special education tuition that the counties pay. SED sets the reimbursement … Network: Compliance With the Reimbursable Cost Manual (2016-S-15) The Child Development Council, Inc.: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B5-15-22)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Safety at Stations
… line which runs the length of the Island (14 miles) from St. George Terminal to the southern terminal at Tottenville. … as well as the initial phases of the rehabilitation of the St. George Interlocking. Key Findings Generally, SIR …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Rensselaer, and Saratoga counties. The counties pay tuition to Spotted Zebra for these services using … in turn, reimburses the counties 59.5 percent of the tuition that the counties pay. SED sets the rates based on … Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… a 28-acre rooftop park on the west side of Manhattan, is open 365 days a year and has a variety of indoor and …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports … salary expenses for 70 employees; $168,579 in excessive pension costs; and $41,523 in bonuses that were not supported …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-185
… Affected Employees SUNY GSEU-represented employees in Bargaining Unit 28 who may meet the eligibility criteria … Date(s) 2011 Fall Semester payments may be submitted in Pay Period 18, paychecks dated 12/21/11 2012 Spring semester payments may be submitted in Pay Period 26, paychecks dated 4/11/12 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-118
… adjustments and changes. Affected Employees Graduate student employees in Bargaining Unit 28 Background The 2005 … agreement between the State of New York and the Graduate Student Employees Union (GSEU) provides for a 2.75% Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-118-october-1-2005-275-salary-increase-employees-graduateComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Chatham Central School … , Edmeston Central School District , Kenmore-Town of Tonawanda Union Free School District , Penfield Central …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsVillage of Pulaski – Selected Village Operations (2013M-142)
… not review each related claim. The Board did not audit, or cause to be audited, the annual financial report or supporting records of the Clerk-Treasurer. The Board does not monitor the remote access of software vendors or the Village’s information technology consultant who has …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… 28, 2013. Background The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The … and four Board members. The Town’s budgeted appropriations in the 2013 fiscal year were $637,517 for the general fund … the highway fund. The Town has received about $2.9 million in wind power-related revenues during the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerVillage of Clyde – Financial Management and Board Oversight (2013M-96)
… 11, 2013. Background The Village of Clyde is located in the Town of Galen in Wayne County and has approximately 2,100 residents. The … appropriations for the general, water, and sewer funds in 2013-14 are approximately $2.01 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96City of Newburgh – Budget Review (B6-13-21)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2014 fiscal year are … City’s general fund as of December 31, 2010. Local Finance Law requires all local governments that have been authorized … deficit obligations are outstanding. Key Findings Based on the results of our review, except for certain matters, we …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Town of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… Purpose of Audit The purpose of our audit was to review the Center’s financial activity and to assess the Board’s oversight of the Center for the period of January 1, 2011, to March 31, 2013. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… 2011 through July 31, 2012. Background The Town of Babylon is located in western Suffolk County. The Town is governed by the Town Board, which comprises five elected …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operations