Search
State Agencies Bulletin No. 2277
The purpose of this bulletin is to provide agencies with instructions for processing taxable Educational Assistance Benefits for 2024
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2277-educational-assistance-benefits-2024State Comptroller DiNapoli Releases Municipal Audits
… the taxable assessed values for the town, county and school districts by a combined total of more than $86 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… full-day Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education … Books and Rattles reported approximately $9.7 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… 750 nonprofit service providing agencies, with about 80 percent of services provided by private nonprofits …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… dated February 2010. Specifically, five projects (totaling about $4.6 million) were not yet finished, although DHCR …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… years ended June 30, 2014, auditors identified $612,781 in reported costs that did not comply with state guidelines … Oversight (Follow-Up) (2017-F-20) An initial report issued in March 2016 found Department of Public Service (DPS) staff … DPS staff rely on this data during field audits. In addition, DPS had not set up a process to identify …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsSelected Aspects of Travel Expenses
… review period, Transit, MTA Bus, and B&T spent a total of about $2.1 million for travel and entertainment. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesState Comptroller DiNapoli Releases Audits
… time period to review a project. As of August 2018, SED estimated a lag time to begin its architectural and …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… years. During the 2013-14 school year, Kidz Therapy served about 200 students. Local school districts refer students to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Integrated Setting (SCIS) preschool programs to children with disabilities between the ages of three and five years. … Also, Aim High maintained “collaborative agreements” with eight other schools to integrate certain special … identified $616,906 in reported costs that did not comply with the Manual’s requirements, and recommend such costs be …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualAdministration of Contract C007373 With the Institute for Community Living
… Community Services (2014-N-5) Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingComptroller DiNapoli Releases State Audits
… Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected … that the doctor provided appropriate medical care and that services totaling $1,039,404 warranted Medicaid payment. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide full-day Special Class education services to children with disabilities who are between the … preschool special education programs: Evaluations, Related Services, 1:1 Aides, and a Department of Health Early … payments for services under these programs are based on fixed fees. Williamsburg also operated private-pay programs …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Comptroller DiNapoli Releases Municipal Audits
… perform an annual audit of the clerk’s records. Village of Delhi – Audit Follow-Up (Delaware County) Auditors issued a …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … that ORDA did not have any data published to the state’s Open Data website. In addition, it did not designate a data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… by the agency’s Chief Fiscal Officer to OSC’s Bureau of State Accounting Operations (BSAO) Cash Management Unit … to, the following information. A six month analysis of vouchers previously paid by OSC which could have been paid … if it were in existence at the time. For example: Number of vouchers and total dollar value of vendor claims paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … the problems identified in the initial audit. State Education Department (SED): E&D Children Center, Inc. – …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance … OTDA administers programs for the state’s low-income residents and provides support to local districts in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… using rates established by SED. The rates are based on the financial information Hebrew Academy reports to SED on its …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… to the costs reported on Omni’s CFRs and to Omni’s tuition reimbursement rates, as warranted. Remind Omni officials of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual