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Oversight of Career and Technical Education Programs in New York State Schools

… CTE programs, including scheduling restrictions and insufficient program support by officials. Cost concerns, …

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Mary Cariola Childrens Center Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit organization …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

City of Saratoga Springs – Financial Condition (2012M-201)

… 2011. Background The City of Saratoga Springs is located in Saratoga County and has a population of approximately … audit period, the water fund balance continues to remain in a deficit. As of October 31, 2012, the fiscal year 2012 … with City officials anticipating a small operating deficit in each fund. During the period reviewed, the Council did not …

Opinion 95-22

… Exempt Volunteer Firemen's Benevolent Association (use of tax moneys to purchase exercise equipment) INSURANCE LAW, … Association may not expend foreign fire insurance tax moneys to purchase exercise equipment for use generally … Benevolent Association may expend foreign fire insurance tax moneys to purchase certain exercise equipment to be used …

Opinion 91-50

… (see General Municipal Law, §106). November 14, 1991 Tom Miller, Associate Investment Officer Office of the State …

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … financial reports to the Office of State Comptroller for the 2011 through 2013 fiscal years. The district did not … cross-checking their records with the monthly treasurer’s report. Jefferson County Soil and Water Conservation District …

Accounts Receivable Collection and Reporting

… days past due that it was unable to collect. The temporary rise in the Authority’s accounts receivable balance was …

State Agencies Bulletin No. 969

… Information There is no direct deposit for this payment. Deduction and Tax Withholding Information The employee’s VSP payment is subject to taxes, garnishments and Federal levies. Taxes will be calculated using the …

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were …

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Westchester County, New York. WestCOP provides preschool … ended June 30, 2013, WestCOP reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool … For the year ended June 30, 2013, we identified $87,017 in ineligible costs that WestCOP reported on its CFR for the …

Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)

Cayuga County Probation Department Internal Controls Over Financial Operations 2013M171

Southside Academy Charter School – Board Oversight (2013M-318)

… Purpose of Audit The purpose of our audit was to examine the School’s relationship with … Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that …

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities

… Health established adequate controls over inpatient claims for recipients who were transferred between merged or … responsibilities include establishing Medicaid policies for reimbursing hospitals and other health care providers for their services. Generally, when a Medicaid recipient is …

Child Care Licensing and Inspection

… for children. Although the Office investigates complaints about unlicensed or unregistered child care providers, it …

Town of LeRay – Justice Court (S9-14-5)

… the Court software, such as an inadequate audit trail and insufficient automated controls. … Town of LeRay Justice …

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …

DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts

… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more … During Sunshine Week we emphasize the importance of open government, and I hope this initiative will help keep …

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual

… to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates … included: $94,258 in personal service costs, consisting of $69,538 in payments with inadequate time records, $20,977 … $105,114 in other than personal service costs, consisting of $87,304 in less-than-arm’s-length lease transactions, …