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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… entries that were reported on the CFR. $12,063 in employee bonuses that were not in compliance with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… operations? Audit Period January 1, 2023 – January 8, 2025 Understanding the Program The Board must provide … exist. The Board did not: Ensure that the financial review committee conducted an annual review of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… the costs reported by NYSARC, Inc. - Rockland County Chapter (NYSARC Rockland) on its Consolidated Fiscal Reports … to children with disabilities between the ages of 3 and 5 years at one location. For the purpose of this report, this …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Further, these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from all three …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… made reasonable estimates of anticipated Program expenses for the current year and the immediately upcoming year and … Act of 1993 (CACA), the Department is responsible for developing and administering this Program. Air pollution … cover all reasonable direct and indirect costs necessary for the Department to develop, administer, and enforce the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceOpinion 93-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion. COUNTIES -- Powers and Duties (designating holidays for closing of county offices) LOCAL LAWS -- Public … A "general law" is defined, in pertinent part, as a state statute which in terms and in effect applies alike to …
https://www.osc.ny.gov/legal-opinions/opinion-93-10DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled … to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by Handicapped Children’s Association of Southern New York, Inc. (HCA) on its Consolidated Fiscal … Related Services, 1:1 Aides, and a Department of Health Infant/Toddler program. However, payments for services … service costs for unsupported supplies, travel, and health care purchases, and for food for staff. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualDiNapoli Report Examines State School Aid Trends
… GEA’s effect on high-need districts more quickly than on average or low-need districts. For the upcoming 2016-17 state … the state’s share was 35.9 percent, consistent with the average for the ten most recent years, while local revenues … formula changes during the last ten years; In 2015-16, lottery aid is expected to total $3.2 billion, approximately …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… for its claimed expenses and admitted commingling program funds – a practice that is not in compliance with its own …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualOverview – XI. Procurement and Contract Management
… Quick Contracting is intended to significantly lessen the time it takes for the … that, for the purposes of Quick Contracting, Best Value is defined as an award to the low bidder based solely on … Financial Operations REV. 06/24/2015 … Quick Contracting is intended to significantly lessen the time it takes for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… who are 3 and 4 years of age. During the 2017-18 school year, CCC served approximately 90 students in its … that were not proportionately similar to other classes or groups of employees. $24,772 in unsupported other than … including $433 in salary and $71 in fringe benefits for a Teacher Assistant. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualOversight of Career and Technical Education Programs in New York State Schools
… Objectives To determine whether current State Education Department (Department) career and technical … According to a national non-profit entity that represents State CTE directors, the high school graduation rate for … Department is responsible for overseeing CTE funding and State CTE programs. CTE programs may be Department-approved …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Omni Childhood … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followDiNapoli Expands State Pension Fund's In-State Investment Program
… New York State Comptroller Thomas P. DiNapoli today announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund … and deliver attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Liberty Resources, … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualThe Arc Franklin-Hamilton d/b/a The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… the costs reported by The Arc Franklin-Hamilton d/b/a The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manual