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United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2018. About the Program CPN is an SED-approved, non-profit special education provider … with disabilities who are 3 to 5 years of age. CPN is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B22-6-6)
… overtime costs could potentially be over budget by as much as $591,000. Workers’ compensation costs could potentially be over budget by as much as $482,000. Firefighting overtime costs could … will need $85.9 million to service its debt obligations during 2022-23. Key Recommendations Replace nonrecurring …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6City of Yonkers – Budget Review (B19-6-6)
… and $590.8 million for the City. The 2019-20 budget is $28.4 million more than the City’s budget for 2018-19, an …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Compliance With Payment Card Industry Standards
… to over a half-million students in a single integrated system. CUNY Central Office is responsible for issuing … data from unauthorized access. We identified areas where system and data controls need to be improved to meet …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsTown of Sidney – Budget Review (B4-14-19)
… preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… 27, 2013. Background The Town of Poland is located in Chautauqua County and has a population of approximately … over fuel. There are no procedures in place to record the distribution of fuel shed keys. Also, because the distributed … that cannot be duplicated. Maintain an inventory of the distribution of numbered fuel shed keys. Take appropriate …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… is a senior college within the City University of New York, and offers a variety of baccalaureate, associate, and … programs not approved by the State Education Department, one student who did not meet the citizenship requirement, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeState Comptroller DiNapoli Statement on New York City's November Budget Update
… New York State Comptroller Thomas P. DiNapoli issued the … statement regarding the agreement announced today on New York City’s November Financial Plan. “The release of the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Slate Hill, serving students from Orange and Ulster … June 30, 2019, FOD reported approximately $2.4 million in reimbursable costs on its CFRs for two rate-based special … 2 fiscal years ended June 30, 2019, we identified $172,121 in ineligible costs reported by FOD on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualOverview – What Every Employer Should Know
… reviewed and adjusted, if necessary, based on the System’s actual experience. Every August, we provide you with … is 15.2 percent of payroll in the Employees’ Retirement System (ERS) and 31.2 percent of payroll in the Police and Fire Retirement System (PFRS). For the invoice due February 1, 2026, the …
https://www.osc.ny.gov/retirement/employers/partnership/about-employer-contribution-rates/overviewState Agencies Bulletin No. 1121
… Purpose To inform agencies of the tax related withholding … 29, 2012. An additional bulletin will be issued in late February in the event the employee social security tax … Allowance is increased to $3,800. Federal Withholding Rates The Federal income tax withholding rates have changed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1121-summary-tax-related-withholding-requirements-2012Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Franziska Racker … Racker provides preschool special education services to children with disabilities who are 3 to 5 years of age. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualComptroller's NYS Common Retirement Fund Responsibilities
As the sole trustee responsible for the New York State Common Retirement Fund Fund Comptroller DiNapoli is directly accountable for its performance oversight and management The sole trustee model also enables him to act quickly to respond to market changes and to protect the Fund
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … fund,” DiNapoli said. “She joined the state pension fund eight years ago and earned a reputation for delivering … of two decades she worked in a variety of roles on Wall Street, including emerging markets, interest rates trading …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. Elmcrest is reimbursed for these … $18,264 in personal service costs, which consisted of bonuses and employee fringe benefits; $16,578 in … in other than personal service costs, which consisted of undocumented vehicle costs, ineligible consulting services …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities between the ages of three and five years. … Chapter (AHRC), a related party, provided Brookville with management services under the Corporate and … management fees, including $42,897 in non-reimbursable bonuses paid to AHRC officials and $41,594 in unsupported …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… rates ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, offenders who did not install IIDs signed …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Department of Financial Services. On December 10, 2015, William Davis pleaded guilty to Grand Larceny in the Second … we did not test, and formally assess the conduct of William Davis. Key Finding Department officials made progress … initial audit report. At the time of our follow-up review, William Davis made full restitution of $231,919 to the State, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… employees, and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The New York …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… Purpose To determine the extent of implementation of the three … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government … contracts with Empire BlueCross BlueShield (Empire) to administer the hospitalization portion of the Plan. Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through