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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated … For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool special education programs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… users perform more robust searches on state agency and public authority contracts, including identifying who has the … office on average took approximately six days in 2023, just a fraction of the time of the overall procurement … were either approved or non-approved within 15 days. In calendar year 2023, the office reviewed 26,081 agency …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 2018. About the Program Racker is an SED-approved, non-profit special education provider … with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. … Special Class – over 2.5 hours per day (Program) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its … as needed. … To determine whether the costs reported by Childrens Unit for Treatment and Evaluation on its …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… pleaded guilty to misdemeanor petit larceny. “The trust put into Ms. Kelley by Chautauqua County residents was … Revenue grant that we are able to ensure that persons put in these positions of trust within our government are …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftDiNapoli: Local Sales Tax Collections Grew by 14% in October
… Local sales tax collections in New York state increased by 14.1% in October compared to the same month in 2021, according to …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberAccounts Payable Advisory No. 31
… of separating commodity and transmission charges when processing utility invoices for payment Guidance : It has come to our attention that some Business Units are not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsBroome County – Financial Condition (2013M-224)
… of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses … of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… District Attorney Brooks Baker and the New York State Police today announced that Michelle “Shelly” Stevens, the … effort and work of the Comptroller’s office, the NY State Police, and the Steuben County DA’s Office,” said …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… we found Empire overpaid LIHN hospitals $3,597,688 for 722 special item claims (83 percent of the claims sampled). …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Child Development Council, Inc. (TCDC) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately … Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit … for preschool special education services through rates set by SED. These reimbursement rates are based on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-208
… Purpose To inform agencies of OSC’s automatic processing of the … (CSEA) provide for a uniform and equipment allowance to eligible members of the State Judiciary Negotiating Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-208-december-2014-unified-court-system-ucs-uniform-and-equipmentFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
Franklin County Internal Controls Over the Timekeeping System 2014M276
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276DiNapoli Releases October State Cash Report
… revenue,” DiNapoli said. “As the 2015-16 Executive Budget is prepared, it is important to separate non-recurring from recurring …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… agency dedicated to preserving and expanding New York's rich cultural resources. In 2007, former New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsState Agencies Bulletin No. 1665
… Purpose To provide agencies with the steps required to calculate breaks in service for … ID who have an Active Job status, and the Projected 366 Day Completion Date and/or the Projected 7 Year Completion … Termination and Rehire rows. Tools for Calculation OSC has provided an ORP-VDC Breaks Calculator Job Aid for assisting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1665-calculating-breaks-service-orp-participants-apprear-control-d-nben742New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… “Today’s announcement by Moody’s Investors Service brings New York’s rating for its General Obligation bonds and the …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-general