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Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… York. The Center is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … the Center’s CFR and to the Center’s tuition reimbursement rates. Make necessary changes to ensure proper calculation of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualMetroPlus Health Plan: COVID-19 Enrollment Trends
… September 2022 PDF Version Overview MetroPlus Health Plan is a prepaid health services plan and a wholly owned subsidiary of NYC … MetroPlus Health Plan is a prepaid health services plan and a wholly …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsState Agencies Bulletin No. 2347
The purpose of this bulletin is to provide agency instructions for processing the 2025 SUNY Summer Sessions Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2347-procedures-processing-2025-summer-session-payments-institution-teachersState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… Council and Mayor Adams shows the city has taken advantage of an end-of-year revenue windfall of nearly $3 billion by … city still faces many risks and setting aside funds now is wise and should allow it to withstand some economic … institutions. “The revenue windfall since April will permit the city to reach a record level of $8.3 billion in …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementElementary and Secondary Education – 2022 Financial Condition Report
… federal aid programs, including $1.6 billion from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), $4.4 billion from the Coronavirus Response and Relief Supplemental Appropriations …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationComptroller DiNapoli Releases State Audits
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-25) An initial audit issued in … made improper payments totaling $94,460 to Davis Ethical Pharmacy. Auditors determined that Davis Ethical likely … Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-26) An initial audit report …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… fallen to a record low of 3.4 percent in February 2020, shot up to 20.4 percent in June, the highest level in 44 …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… the financial recordkeeping and reporting duties required of this position. Key Findings The Comptroller did not … the financial recordkeeping and reporting duties required of this position. We identified the following inaccuracies: … general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. $1,441,751 …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Cazenovia Central School District – Financial Condition (2015M-327)
… has relied on appropriated fund balance as a financing source in annual budgets, causing the District to incur … million from reserves to help fund expenditures in the face of its financial challenges the past four years. … in the annual budgets if they are used as a financing source in the ensuing year …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327State Agencies Bulletin No. 2439
… inform agencies of the creation of two new Reason Codes (AUT and MND) and to provide processing instructions for … (Earnings Code LGS) eligibility, OSC created Reason Codes AUT and MND. Since authority service is not tracked in PayServ, Reason Code AUT was created to identify employees with prior Authority …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2439-new-reason-codes-aut-authority-service-and-mnd-mend-over-year-breakFranziska 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 … special education services to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … To determine whether NY State of Health NYSOH New Yorks online health plan …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthLong Island Workforce Housing Act (2015-MR-4)
… Long Island Workforce Housing Act for the period January 1, 2009 through December 31, 2014. Background The New York … residential density maximum levels. Developers can build the affordable housing units in the approved …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4DiNapoli Releases Executive Budget Report
… spending, principally in school aid and Medicaid. “With economic risks and the impending loss of federal … concerns. Economic and Revenue Risks Risks associated with the economic environment include continued inflation, … in increased borrowing costs for consumers and businesses. With inflation expected to remain elevated and additional …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses … requirements of the RCM; $4,810 in unallowable expenses (e.g., employee perquisites, violations and fines, …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… a single record or just a few records. Adjusting to Zero Days Worked and Contribution Overpayments If you need to make an adjustment that will result in zero days worked for the member, you must submit a paper …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedState Agencies Bulletin No. 2442
The purpose of this bulletin is to provide agency instructions for processing the 2026 Institution Teacher Summer Session Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2442-procedures-processing-2026-summer-session-payments-institution-teachersDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… and geographic disparities in college readiness. “It is the DOE’s responsibility to ensure that New York’s … in college alone do not indicate whether a student is college ready, however. Auditors looked at a random sample … with the findings of the audit. The complete response is available in the audit. Audit New York City Department of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… program. Inaccuracies and system deficiencies were found in two critical databases. Such deficiencies diminish the … Over Bank Accounts (Follow-Up) (2017-F-14) An audit issued in June 2016, found weaknesses in the monitoring of bank accounts, which increase the risk …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… internal controls over selected financial activities for the period July 1, 2011, to December 31, 2012. Background … members. The District’s budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. … surplus fund balance to exceed statutory limitations for the past five years. For example, at June 30, 2012, the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected