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Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual

… Other Related Audits/Reports of Interest Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( …

https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manual

Town of Bridgewater – Financial Operations (2013M-309)

… the Town’s financial operations for the period January 1, 2012 through March 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 residents. The Town Board … Ensure that the bookkeeper makes adjusting entries to fix inaccuracies in the Town’s accounting records. Correct …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309

The Norman Howard School – Compliance With the Reimbursable Cost Manual

… whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … unnecessary or unallowable, or were not correctly reported on the CFR. The disallowances for personal services consisted … whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were properly …

https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manual

Human Resource Practices

… supporting its operations. The Human Resource Department (HR) manages and supports resources for Upstate’s workforce … enterprise, and a network of patient care facilities. HR develops local human resource-related policies in … the loss of university property. Key Findings Insufficient HR monitoring and oversight and inadequate or poorly enforced …

https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices

State Comptroller DiNapoli Releases Municipal & School Audits

… most IT assets because the dollar amount of most IT assets do not individually meet the policy’s inventory … or the minimum number of required quotes for credit card purchases totaling approximately $21,000. Germantown … which water outlets they exempted from sampling and how they would be secured, and what remedial actions were …

https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits

State Agencies Bulletin No. 1364

… inform agencies of the new procedure to record receipt of Form AC3206 from employees who are receiving a prior year … require employers to obtain a completed and signed consent form from each affected employee to file a claim for refund … portion of Social Security and/or Medicare taxes. This form also certifies that the employee has not, and will not, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-tax

XI-A.2 Purchase Requisitions – XI-A. Purchasing

… or services. For additional information on the New York State procurement process, please refer to the New York State Procurement Guidelines . Preferred Source, Centralized … agency contracts. The requisition serves as the funding reservation to pre-encumber funds and reduce the agency’s …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policies

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… in payments on behalf of 1,250 recipients who either were only eligible for partial Medicaid benefits or did not have …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

Selected Aspects of Toll Collections

… for collecting outstanding tolls and fees or suspending vehicle registrations. The Authority advised us that there is …

https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collections

State Agencies Bulletin No. 1920

… RETRO Overtime 2080 ROA – Retro OT - Annuals ORC- Overtime Recall Annual 2080 RCL – Recall Overtime R2R – Retro OT Recall 2080 RRO – Retro Recall … using override Earnings Codes such as OTT and OTO. Tax Information These monies are taxable income and are subject …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-police

Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual

… and $36,812 in costs that were already reimbursed from federal IDEA grants. Key Recommendations To SED: Review the …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manual

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… programs. Also, United has a collaboration agreement with Bushwick United Headstart (Bushwick) and provides services to disabled students at four Bushwick locations. Key Findings For the three fiscal years …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manual