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Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014. Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to … cost-based programs. During the 2013-14 school year, the Center reported serving 73 children in its SEIT program and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… full-day Special Class and full-day Special Class in an Integrated Setting programs. For the purposes of this … provided by these programs are based on fixed fees. In addition, LTC operated several other programs, including … period July 1, 2013 through June 30, 2015, LTC served an average of 163 students in its cost-based programs. The New …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… District , Gowanda Central School District , Holland Patent Central School District , Rochester Career Mentoring … fund balance was in excess of the statutory limit. Holland Patent Central School District – Access to the Student … School District Gowanda Central School District Holland Patent Central School District Rochester Career Mentoring …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Nichols Joint Fire District – Procurement (2025M-103)
… Audit Objective Did Nichols Joint Fire District (District) Board of Fire Commissioners (Board) and officials use a competitive process to procure … January 1, 2024 – March 31, 2025 Understanding the Audit A board of fire commissioners and its officials should seek …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/nichols-joint-fire-district-procurement-2025m-103State Comptroller DiNapoli Releases Municipal Audits
… determined from January through June 2016, the cash on hand exceeded known liabilities by between $1,963 and $2,168 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… State Aid (Essex County) District officials did not apply for all transportation aid in a timely manner and were at risk of losing $20,513 for new bus acquisitions. The district also did not properly file for transportation aid for seven buses. However, after …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… availability gives the state an opportunity to accelerate universal deployment of the highest-speed connections in … availability gives the state an opportunity to accelerate universal deployment of the highestspeed connections in every …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideContinuing Crisis: Drug Overdose Deaths in New York
… surged to nearly 107,000 nationally and more than 5,800 in New York. At the core of this crisis is a shocking rise in … 2020 to comprise 85 percent of all drug overdose deaths in New York in 2020. In recent years, the increase has been … deaths increased 38 percent nationally and 44 percent in New York and, according to provisional counts, grew by 17 …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… for a diploma. New York City’s Department of Education (DOE) is responsible for ensuring that its public high schools … of instruction for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that complies with SED regulations and that DOE work with high school officials to increase compliance …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the incident or occurrence took place … the particulars thereof, the nature and extent of your injuries, and the alleged incapacity. The Benefit If …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and has historically billed Business Units on … advises Business Units how to process payments to the New York Independent Systems Operator NYISO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… will be returned to the agency. Sending cash through the mail exposes the agency to the risk of theft or loss. … for the SFS Voucher Entry screens. Via Interoffice Mail Via U.S. Postal Service New York State Taxation & …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsArchived: Legislative Session 2023–2024
… accountability and transparency in state and local government …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… provider claims do not include State reimbursement for depreciation expenses. The audit covered the period January … are not allowed to budget for or claim any type of depreciation expense for reimbursement. OASAS’ oversight … provider claims do not include State reimbursement for depreciation expenses. We found providers inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReporting and Utilization of Bias Incident Data
… Justice Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary … City. The Division reported a statewide total of 720 hate crime incidents for calendar year 2012, including 374 … of, or corresponding action plan for, the bias-related crime data that was collected. Thus, such data was not used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… to design, construct, acquire and improve State University facilities and to utilize a wide variety of public and private resources. To accomplish … Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary Spending …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingProperty Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Side Access. The cars are assembled at the contractor’s plant in Lincoln, Nebraska with final assembly in Yonkers, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that … to the providers. The audit covered the period April 1, 2020 through September 30, 2020 and certain claims going back … cycles, which averaged about 5.6 million claims and $1.4 billion in payments to providers. Key Findings The audit …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours per day (collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual