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Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Gingerbread … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … and a Special Education Itinerant Teacher (SEIT) program to children ages three through five years. During the 2012-13 …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual

Opinion 88-4

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … FUNDS -- Appropriations and Expenditures (in recognition of municipal service - refreshments to foster parent …

https://www.osc.ny.gov/legal-opinions/opinion-88-4

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… (SCIS) preschool special education programs to children with disabilities who are between the ages of three and five … identified $774,122 in reported costs that did not comply with the Manual’s requirements and recommend such costs be … follows: $194,438 in lump sum bonuses that did not comply with the Manual’s requirements; $132,846 in over-allocated …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil

… our families safe.” The spill sites were operated as gas stations, some of which were in operation as early as the …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobil

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. Wagner discontinued its SEIT program at the end of fiscal year 2011-12. During the 2013-14 year, Wagner … served about 308 students. The New York City Department of Education (DoE) refers students to Wagner based on …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 2205

… Bulletin No. 70 . Purpose: The purpose of this bulletin is to provide agencies with updated guidance when issuing payroll corrections. Affected Employees: … agency are affected. Background: Although every effort is made by agencies and OSC to ensure State employees are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-corrections

DiNapoli Releases April Cash Report

… $8.6 billion, an increase of 21.4 percent from last April, primarily due to an increase in Personal Income Tax … Division of the Budget (DOB) projections, according to the April state cash report released today by State Comptroller Thomas P. DiNapoli. “April tax collections rose sharply from the previous year, …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-report

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

Forms and Publications

… for online. Claim Information Affidavit for Securities and Cash - We’ll require you and the reporting organization to complete this form if we … Official Check/Money Order Affidavit for Estates and/or Individuals - Use this form to provide information …

https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publications

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… The state Gaming Commission has made only limited progress fixing … had not collected $13 million owed by casinos. “The Gaming Commission must do a better job staying on top of New York’s ever-expanding gaming footprint. The commission should collect all oversight …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-fees

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)

… Objective To assess the extent of implementation of the nine recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract … To assess the extent of implementation of the nine recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-institute

Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31) 30-Day Response

To assess the extent of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f31-response.pdf

DiNapoli: Special Education Providers Shortchanging Special Needs Children

… of mismanagement that cost taxpayers nearly $42 million in the last decade, including $20 million in 2014 alone, … for staff which are prohibited uses of public funds. In Brooklyn, DiNapoli identified $800,000 in inappropriate … for personal use, including spending on vehicles, travel, apartment rentals, jewelry, entertainment and cell phones. In …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-children

State Comptroller DiNapoli Releases Audits

… with disabilities who are between the ages of three and five years. For the three fiscal years ended June 30, … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members … (United) to administer the Empire Plan’s medical/surgical benefits, including acupuncture and acupuncture-related …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… and implement small dollar payment procedures using one of the following preferred payment methods for small dollar … This section describes the guidelines concerning the use of a cash advance and the required documentation. Petty Cash … Purchase materials, supplies or services where the amount of a single purchase does not exceed $250. Separate invoices …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-types

Agencies Travel Manual

The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.

https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdf

State Police Bulletin No. SP-106

… Purpose To inform the agency of the new Time Entry earn code and procedure for Shift Change Half-Time payments. Affected Employees Troopers in Bargaining Unit … less than two (2) days notice, is entitled to straight time plus half time for the hours worked outside of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-payment

CUNY Bulletin No. CU-591

… Purpose To provide agency instructions for processing the June 2017 … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated March … their first three uniform allowance payments are entitled to the June 2017 Uniform Allowance Payment as follows: Title …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-payment