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Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… 600 children between the ages of three and five years in the New York City boroughs of Brooklyn, Queens, and the … ended June 30, 2011. Key Findings We identified $1,776,434 in unsupported and/or inappropriate costs charged to the … Sunshine Developmental improperly claimed: $1,375,964 in compensation paid to individuals for services provided to …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

Opinion 90-23

… "to the extent that such outstanding indebtedness together with other indebtedness initially contracted therefor from …

https://www.osc.ny.gov/legal-opinions/opinion-90-23

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, … educational, housing and substitute care services for children, youth and families. Gateway receives funding … unsupported expenses identified in our report, revise the reimbursement rates for Gateway and seek restitution, as …

https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-inc

Cicero Fire District – Financial Condition (2023M-132)

… Findings The Board did not ensure that financial reports it received were timely, accurate, and contained the necessary information it needed to properly monitor the District’s financial condition and … and monitor and rebuild the District’s fund balance, there is a risk that the District may not have sufficient financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132

State Agencies Bulletin No. 2166

… allowing employees to update their addresses and payroll options in NYSPO. Affected Employees: All active … employees enables New York State to provide high quality payroll services. Addresses are used for such critical tasks … Mailing address types, as well as make changes to their Payroll Options, which determine where pay statements and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-update

State Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike

… to walk the picket line with members of UAW Local 3039 in Tappan, N.Y. to learn about the issues facing them and …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strike

Opinion 88-16

… Law 95-339, and which the city has not paid, or made funds available to pay when due, shall accrue interest at the …

https://www.osc.ny.gov/legal-opinions/opinion-88-16

Sky Light Center Inc. – Supported Housing Program

… to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses … payments to management. We also identified $295,321 in unsupported and/or inappropriate non-personal service …

https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-program

Travel Card Transactions

… charges. When travel card charges remain unreconciled for more than 30 days, there is an increased risk of fraudulent or … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactions

2014 Year End Report

… 2014 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for … from the Uninsured Employers Fund and the Special Fund for Disability Benefits. However, the majority of these claims …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

Retirement Contribution Borrowing Limits

… amount that certain Tier 6 members of the New York State and Local Retirement System may borrow against retirement … amount that certain Tier 6 members of the New York State and Local Retirement System may borrow against retirement …

https://www.osc.ny.gov/legislation/retirement-contribution-borrowing-limits

2015 Year End Report

The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe

https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report

Examination of Unemployment Insurance Benefits

… (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … efforts. This includes $260,163 in forfeited UI benefits from claimants who made false statements or …

https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefits

Selected Aspects of Toll Collections

… or other charges with three or more violations within a 5-year period. Additionally, DMV has a reciprocity agreement … two states – New Jersey ($34.2 million) and Connecticut ($16.7 million). There was a 9½-month gap during which no … 3 weeks – from April 25, 2022 through May 8, 2022 and May 16, 2022 through May 22, 2022 – for both mainline segments, …

https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collections

Determination of Residency for Tuition Purposes

… is the largest comprehensive system of public education in the nation, comprising 64 institutions (four of which are … State support totaling $3.6 billion and over $1.6 billion in tuition and fees. Approximately 50% of undergraduate … remaining applications are processed through the campus. In contrast, all graduate applications are processed directly …

https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposes

Genesee Valley Board of Cooperative Educational Services – Purchase Cards (2022M-27)

… charges were properly approved, adequately supported and for valid purposes. Key Finding While the 198 BOCES purchase … card charges we reviewed were adequately supported and for valid purposes, only one was properly approved. The … charges were properly approved adequately supported and for valid purposes …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-purchase-cards-2022m-27

XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management

… by statute, regulation, agency policy or contract, the State will reimburse grant contractors for the State's share of properly allocated indirect costs. Some … contractor applies its allocation policies and procedures on a consistent basis to State programs and other operations. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocations

XII.9.H Audit Recoveries – XII. Expenditures

… Business Units for recovering moneys due and owing to the State from contractors. The State Comptroller has authority, … Law § 8). Appendix A, Section 9 (Standard Clauses for New York State Contracts) provides notice to the Contractor of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveries