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United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… 108 students. The New York City Department of Education (DoE) refers students to United based on clinical evaluations … reports to SED on its annual CFRs. The State reimburses DoE for a portion of its payments to United based on the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualVillage of Sinclairville – Water Operations (2014M-362)
… October 24, 2014. Background The Village of Sinclairville is located in the Towns of Charlotte and Gerry in Chautauqua … and has a population of approximately 600. The Village is governed by an elected five-member Board of Trustees. For … for to determine if significant unaccounted-for water is occurring. Estimate water consumption for municipal usage, …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Oswego County – County Bridge Maintenance (S9-13-8)
… miles and has approximately 122,000 residents. The County is governed by a 25-member County Legislature. The County’s … $193 million in 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. … was $10.3 million for the 2012 fiscal year. The Department is responsible for the maintenance and repair of …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… homes in Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… 30, 2015. Background The Oneida City School District is located in the City of Oneida and the Towns of Lenox and … operates six schools with approximately 2,600 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemState Agencies Bulletin No. 1364
… Security and Medicare taxes for any reason, including Workers’ Compensation related refunds. There are now … the refund amount (total boxes 4 - SS tax and 6 - Med tax) for each employee. Complete Section A of Form … Box 14Z reported on a NTAX722 should be directed to the Workers’ Compensation mail box. All other questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… billions of dollars in waste, fraud and abuse. Our role is to help lower Medicaid program costs by identifying … taxpayer dollars.” The New York State Medicaid program is a federal, state and locally funded program that provides … pay for all MLTC covered services. The Medicaid program is not supposed to pay claims on a FFS basis for services …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueXI-A.2 Purchase Requisitions – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES This section directs agencies on the use of the requisition to streamline and standardize the purchasing process. In the Statewide … purchases with a General Type Requisition. Process and Transaction Preparation: Requisitioners should follow …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Comptroller DiNapoli Releases Municipal & School Audits
… the compensation paid was accurate. Therefore, the report does not contain recommendations. Town of Cohocton – … which water outlets they exempted from sampling and how they would be secured, and what remedial actions were … costs could potentially be underestimated for police by as much as $341,000. Employee retirement costs are likely …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… is subject to prior approval by OSC (see Section 2.A - Thresholds of this Chapter for additional information), the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… on Internal Control Over Financial Reporting Performance Measurement Reports 2018-19 Performance Measurement Report 2017-18 Performance Measurement Report 2016-17 Performance Measurement Report …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports … for-profit special education provider located in Newburgh. MIM provides preschool special education … the fiscal year ended June 30, 2015, MIM reported $571,094 in reimbursable costs for the one rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualWadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and enforcing selected … Wadsworth Center (Wadsworth) was established in 1984 and is responsible for the certification of laboratories … and disease or environmental exposure prevention. ELAP is an approved accrediting authority under the National …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… and/or accumulated excessive amounts of unexpended surplus funds in the general fund and the water and sewer districts … plan or establish reserves to ensure unexpended surplus funds are used as intended. Prior to May 2012, the Highway … balance policy governing the level of unexpended surplus funds to be maintained in its operating funds. Develop a …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… and staff, including but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Announces State Contract & Payment Actions
… State Comptroller Thomas P. DiNapoli announced today his office reviewed 1,711 contracts valued at $6 billion and approved more than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualPre-Retirement Consultations
… members: Service Retirement: This 30-minute appointment is for members applying for a service retirement. Disability Retirement: This 60-minute appointment is for members applying for a disability retirement. … Estimating Your Pension: This 30-minute appointment is for members planning to retire within five years and would …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsSelected Aspects of Toll Collections
… Objective To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due. The … from January 2019 to January 2023. About the Program The New York State Thruway Authority (Authority) – a New York …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsDiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… and customarily receive tips. As a result, parking lot and coat room attendants, who will benefit from the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomes