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Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool special … that were incorrectly reported on the CFR, which consisted of $1,080 that should have been allocated to another … SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of …

https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1364

… the refund amount (total boxes 4 - SS tax and 6 - Med tax) for each employee. Complete Section A of Form …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-tax

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… continue in earnest as the state Department of Health can do much more to save taxpayer dollars.” The New York State … MLTC plans. The plans provide long-term care services to people who are chronically ill or disabled. Medicaid pays … monthly managed care premiums and, in return, MLTC plans pay for all MLTC covered services. The Medicaid program is …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

XI-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 … purchasing goods or services. For additional information on the New York State procurement process, please refer to … contracts, agencies must reference the contract ID on the requisition. If using the Procurement Card (PCard) as …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policies

State Comptroller DiNapoli Releases Municipal & School Audits

… of Yonkers – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes … Public Schools and $739.8 million for the city. The 2025-26 budget is $35.8 million more than the city’s budget …

https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits

Selected Aspects of Toll Collections

… Objective To determine whether the New York State Thruway Authority ensures that efforts are … from January 2019 to January 2023. About the Program The New York State Thruway Authority (Authority) – a New York State public benefit corporation – operates the New …

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

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… on clinical evaluations and pays for these services using rates established by SED. The rates are based on the financial information that United … in the Manual. Other Related Audits/Reports of Interest State Education Department: Whitestone School for …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manual

DiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes

… are further increased by 1% annually in tax years 2026 to 2029. In 2030, the limit reverts to $10,000 for all … Bill Related Reports Report on the State Fiscal Year 2026 Enacted Budget and First Quarterly Financial Plans …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomes

Kidz 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-manual

Pre-Retirement Consultations

… members: Service Retirement: This 30-minute appointment is for members applying for a service retirement. Disability … about applying for retirement in Retirement Online and what you’ll need to submit, what to expect after applying and … to your plan. (Note: Your benefit plan is listed under My Account Summary in your Retirement Online account.) Make …

https://www.osc.ny.gov/retirement/members/pre-retirement-consultations

Comptroller DiNapoli Announces State Contract & Payment Actions

… will provide a staging area for the renovation of Building 5 to house New York’s new Business Services Center. Workers’ … Approved $954,700 in federal funds for a 44-foot patrol vessel outfitted with homeland security equipment to help patrol the ports of New York and New Jersey. In addition, …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions

Bolton Fire District – Credit Cards (2017M-180)

… Bolton Fire District Credit Cards 2017M180 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/10/bolton-fire-district-credit-cards-2017m-180

Salmon River Central School District – Foster Care Student Tuition (2022M-168)

… report – pdf] Audit Objective Determine whether Salmon River Central School District (District) officials accurately … audit school district salmon river …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/10/salmon-river-central-school-district-foster-care-student-tuition-2022m

Amagansett Union Free School District – Financial Condition (2014M-91)

… Purpose of Audit The purpose of our audit was to evaluate the District’s … 2013. Background The Amagansett Union Free School District is located in the Town of East Hampton in Suffolk County and is governed by an elected five-member Board of Education. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91

Unified Court System Bulletin No. UCS-189

… and Maintenance Allowance Payments to eligible employees are authorized under Chapter 276 of the Laws of 2008 that … included in the calculation of overtime. There will be no direct deposit for these payments. Tax Information This … Control-D Reports Control-D report NPAY771 will be available after the automatic payment is loaded into the Time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-189-december-2012-unified-court-system-ucs-uniform-and-equipment

Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)

… in overstating the general fund operating surplus and fund balance for 2014-15 by $420,641. The Board overrode the … the tax levy by 21 percent, even though unassigned fund balance would provide enough funding for operations for … two years without a tax levy. Key Recommendations Attend training for governmental accounting and recordkeeping. …

https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163

Cohoes Housing Authority – Internal Controls Over Payroll (2013M-373)

… of our audit was to assess the Authority’s payroll process for the period October 1, 2012 through September 30, 2013. … County and was established to provide low-rent housing for qualified individuals. The Authority’s 2013 fiscal year … is comprised of seven Commissioners and is responsible for the general management and control of the Authority’s …

https://www.osc.ny.gov/local-government/audits/city/2014/03/07/cohoes-housing-authority-internal-controls-over-payroll-2013m-373

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Meals Provided at Meetings (2023M-183)

… for compliance with policies, and approve requests in advance. Keep costs for meals provided at meetings within … B includes our comment on an issue BOCES officials raised in their response. …

https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services