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IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… modules: Contracts (CA), Project Costing (PC), and Grants (GM) The onboarding agency will enter information in each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… Island Child Development Center (ICDC) was a private not-for-profit company that was located at 1854 Cornaga Avenue in … defunct center primarily provided services for pre-school children of the Orthodox Jewish communities of Far Rockaway … personal expenses including jewelry, a family wedding and home renovations. Kurmen was the last of the four defendants …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) … the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused primarily on expenses claimed … To determine whether the costs reported by Manual Therapy Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… In addition, district officials overfunded five of the six reserves as of June 30, 2015. Moreover, district …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … Medicare benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies offering …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) … and 2013-14. Background Just Kids Early Childhood Learning Center (Just Kids) is a Suffolk County-based for-profit … education programs, Just Kids also operates a day care center. Several Just Kids employees also performed services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualMonitoring of Select Programs (Follow-Up)
… Office for the Aging (NYSOFA) helps New York residents aged 60 or older be as independent as possible for as long as …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Comptroller DiNapoli Releases Audits
… Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management procedures; however, … what was actually provided; $740,920 was paid for newborn birth claims that contained inaccurate information; and …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1037
… Purpose To describe the new process for withholding taxes and reporting wages when an overpayment originated in a prior calendar year. Affected Employees All employees … recovery of an overpayment from a prior year. As a result, new procedures for recovering overpayments are required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… Beginning in September, New York's 529 College Savings Program will offer more investment … balance and eliminate the $25 minimum contribution, State Comptroller Thomas P. DiNapoli announced today. "Now's … advantage of the improvements we're making to New York's 529 College Savings Program," DiNapoli said. "We're making it …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … Act (Report 2022-S-11 ). About the Program The Department of Labor’s (DOL) Division of Employment and Workforce … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pays for its services using rates established by SED. The rates are based on the financial information that Yeled … for a portion of its payments to Yeled based on statutory rates. For the three fiscal years ended June 30, 2014, Yeled …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… duties. Most of this overtime was personally requested by the supervisors for themselves. One of these supervisors …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pays for its services using rates established by SED. The rates are based on the financial information that Gingerbread … portion of its payments to Gingerbread based on statutory rates. For the three fiscal years ended June 30, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualHammondsport Central School District – Multiyear Planning (2024M-54)
… than three times the 4 percent allowed by New York State Real Property Tax Law Section 1318. Five reserves totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
… Purpose of Audit The purpose of our audit was to examine oversight of the Program’s financial activities … of Champlain and Rouses Point and the Town of Champlain to operate youth development programs for children residing … are collectively responsible for the Program’s day-to-day program administration. Program expenditures in 2015 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0State Comptroller DiNapoli Releases Audits
… partially implemented, and three were not implemented. CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate … prescription drug coverage under Empire Plan Medicare Rx. CVS Caremark, which contracted with Civil Service to … $10,723,916 in rebates due to Civil Service from CVS Caremark. CVS Caremark made some progress in addressing …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsDual Membership in NYSLRS – Divorce and Your Benefits
… the Domestic Relations Order (DRO) may be directed to the “New York State and Local Retirement System” … If a member has dual membership and is eligible to receive pension benefits from both systems, but the DRO is applicable to only one membership, then the DRO must specifically …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsParticipation in the Program – Contribution Stabilization Program
… complete and submit a Participation Request form . Forms can be submitted by: Email as an attachment to … are treated separately. Please read the information on the How the Program Works page carefully before you submit a form … will need to complete the Termination Request form . Forms can be submitted by: Email as an attachment to …
https://www.osc.ny.gov/retirement/employers/csp/participation-program