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Administration of the Contract With the Center for Urban Community Services (2014-N-5), 90-Day Response

We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Se

Accuracy of Reported Discharge Data (Follow-Up)

… the number of students discharged from City public high schools, in accordance with guidelines from the New York … Department of Education: Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… 200 taxable parcels, generated an additional $176,901 from promotional events, and received $91,000 in government …

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… to ensure that financial activity was properly recorded and reported and that Company moneys were safeguarded for the period of January 1, 2012 through December 20, 2013. … organization and is associated with the Claryville Fire District, which covers the Town of Denning in Ulster County …

UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (2013-S-82), 90-Day Response

To determine whether UnitedHealthcare improperly paid for medical services designated with modifier code 59 that were not distinct and independent from other se

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

Climate Act Goals – Planning, Procurements, and Progress Tracking (2022-S-4) 180-Day Response

To determine if the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) adequately planned to achieve the Climate Leadership and Community Protection Act (Climate Act) goals, followed proper procurement practices for projects designed to...

Climate Act Goals – Planning, Procurements, and Progress Tracking (2022-S-4) 180-Day Response

To determine if the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) adequately planned to achieve the Climate Leadership and Community Protection Act (Climate Act) goals, followed proper procurement practices for projects designed to...

Central New York Regional Market Authority – Financial Condition (2024-18)

Determine whether the Central New York Regional Market Authority Board of Directors (Board) and officials effectively managed the Authority’s financial condition and planned for future capital and operational needs.

DiNapoli: Fix Delays With Child Support Payments

… way funds are distributed, DiNapoli's auditors identified a number of problems that need correcting. "Child support … payments are languishing in government coffers. This is a persistent problem in New York that needs to be fixed," … including: providing clear and measurable guidance for what constitutes diligent efforts and measurable guidelines …

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual

… calculated, and adequately documented in accordance with applicable State Education Department (SED) … of preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with SED’s Reimbursable Cost Manual (RCM) requirements. For …

Affordable Housing Corporation and Homes and Community Renewal

All agency audits from 2009 to present.

Division of Housing and Community Renewal Bulletin No. DH-139

… Renewal of OSC’s automatic processing of the April 2025 increases to Location Pay and to provide instructions … and DC37, provides for increases to Location Pay for April 2025. Effective Dates: The increases to Location Pay and … effective date and check date: Pay Cycle/Pay Period Type 2025 Effective Dates Check Dates Administration 1 Lag …

Opinion 90-8

… contained, are hereby superseded...". (also see, e.g., Real Property Tax Law, §332, relating to assessors and …

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …

Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)

… protection services for the Vischer Ferry Fire District in Saratoga County. The Company is governed by a Board of …

Opinion 97-23

… P. Wagner, Esq., Counsel Lido and Point Lookout Fire District …

Summit Educational Resources – Compliance With the Reimbursable Cost Manual

… Fiscal Report CFR were properly calculated adequately do …

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual

… calculated, and adequately documented in accordance with applicable State Education Department (SED) … of preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with SED’s Reimbursable Cost Manual (RCM) requirements. For …

Employer E-News Archive — 2024

… Sign up to make sure you receive the latest Retirement System … for Your Employees—Submit Your Monthly Report on Time Set Up Your Enhanced Reporting Transition Plan Today More Than … Review Your Report Summary for Improper Withholdings Set Up Your Enhanced Reporting Transition Plan Today More Than …