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Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual
… in Orchard Park, New York, is an SED-approved provider of preschool special education services. Ganrormic serves … SED. The State then reimburses the counties 59.5 percent of the special education tuition that the counties pay. SED … for reimbursement. We also questioned the appropriateness of $14,431 in costs for professional services that were not …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1121
… to $110,100 for 2012. The Temporary Payroll Tax Cut Continuation Act of 2011 temporarily extends the current … online: Tax Publications>Publication 15. New York State, New York City and Yonkers Withholding Allowance The … NYS Department of Taxation and Finance website at www.tax.ny.gov for additional information. NYS-50-T-NYS New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1121-summary-tax-related-withholding-requirements-2012Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … established and funded a liability reserve to $800,000 for a purpose that was not permissible. Owego-Apalachin … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Functional MDS – Compliance With the Reimbursable Cost Manual
… Programs) for about 190 disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, … MDS’s Programs are funded by the New York City Department of Education (DoE), which refers students to MDS. The DoE … ceased providing SED-funded special education programs as of September 2014. Key Findings For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Pratt Institute
… Purpose To determine whether Pratt Institute complied with the Education Law (Law) and the Commissioner of … Program (TAP) awards. Background Pratt Institute (Pratt), with campuses in Brooklyn and Manhattan, is a postsecondary … Pratt's certification procedures substantially complied with the governing Law and Regulations during the audit …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAdministration of the Article 8-A Loan Program
… whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the … loan recipients are complying with the requirements of their loans with respect to correcting violations and … which provides low interest rate loans to owners of rent-regulated multiple dwellings in New York City. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programProcurement and Contracting Practices (Follow-Up)
… recommendations included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). … 28, 2012, our objective was to determine whether the procurement and contracting practices of the New York State … disregarded the New York State Finance Law, the State's Procurement Guidelines and the agency's own procurement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing Procedure s … Interest Group Health Incorporated New York State Dental Program: Payments for Scaling and Root Planing Procedures … report Group Health Incorporated New York State Dental Program P …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followAccess Controls and Vulnerability Management
… the Program HRVG’s mission is to continue and advance the State’s commitment to the preservation, enhancement and development of the world-renowned scenic, natural, historic, cultural and recreational resources of the … and managing grants. HRVG must adhere to New York State ITS standards, policies, and guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… To determine whether Medgar Evers College complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance … To determine whether Medgar Evers College complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeOversight of International Offices
… October 17, 2012. Background ESD's International Division is responsible for promoting international trade and … direct investment and create jobs for New Yorkers. This is accomplished through contracts with foreign …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesWindows Domain Administration and Management
… Objective To determine whether the Office of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit covered the … 2021 through March 2023. About the Program The Office of Information Technology Services (ITS) provides statewide …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … Departments SED guidelines including the Reimbursable Cost Manual RCM and the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… June 2018. About the Program Racker is an SED-approved, non-profit special education provider located in Tompkins County, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Field of Dreams, Inc. (FOD) on its Consolidated Fiscal Reports … to children with disabilities who are between the ages of 3 and 5 years. FOD is reimbursed for these services … included: $96,052 in personal service costs, consisting of $71,197 in executive compensation that was in excess of …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualTown of Sidney – Budget Review (B4-14-19)
… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … Based on the results of our review, we found that revenue and expenditure projections in the proposed budget are … determine if these payables are legitimate liabilities and, if not, remove them from the balance sheet. If the …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19State Comptroller DiNapoli Statement on New York City's November Budget Update
… on New York City’s November Financial Plan. “The release of the city’s November 2022 Financial Plan update raises … concerns about the city’s outyear budget gaps at a time of continued uncertainty. New sources of spending and revenue pressure highlight the missed …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by United Cerebral Palsy Association of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were … to children with disabilities who are 3 to 5 years of age. CPN is reimbursed for these services through rates … the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were …
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)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' financial condition in the current and future … New York Office of the State Comptroller City of Yonkers Budget Review B2266 …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6