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Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated … Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs … documented. For the three fiscal years ended June 30, 2014, Books and Rattles reported approximately $9.7 million …
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
… Purpose To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal … agencies, with about 80 percent of services provided by private nonprofits and 20 percent provided by State-run services. One of these nonprofit service …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … over blank prescription forms returned to its office and to its suppliers. Metropolitan Transportation … special education programs are funded by the New York City Department of Education (DoE), as well as other school …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in non-reimbursable fundraising activities as well as two teachers and seven teacher's assistants who did not have the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … has not developed any quantifiable performance measures for the BRC contract and, as a result, has no basis for … the project review backlog. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… maintained “collaborative agreements” with eight other schools to integrate certain special education students into mainstream classrooms. Aim High compensated the other schools for their services. According to the agreements, … we identified were: $501,085 in payments to seven other schools for mainstream educational services provided under …
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
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … June 30, 2014. We also performed on-site observations of ICL staff, clients, facilities, and reviewed prior year … through October 22, 2015. Background The mission of OMH is to promote the mental health and well-being of all …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingState Comptroller DiNapoli Releases School District Audits
… program (DCAP) and health reimbursement arrangement (HRA) in a timely manner. As of Dec. 31, 2021, the administrator had not returned $83,068 (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 … aware of the unreturned funds until auditors notified them in January 2022. BOCES lacked adequate procedures to ensure …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of Travel Expenses
… Bridges and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, … support. The MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency … procedures consistent with this policy instruction for the recording and claiming of reimbursement for eligible …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not … state funding, one-time federal funding and sale of property to finance operating expenditures, to balance its …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2018. About the Program Williamsburg is a New York City-based not-for-profit organization authorized by … 2018-19 school year, Williamsburg served 114 students. The New York City Department of Education (DOE) refers students … related to the SED preschool cost-based program, $3,831 in legal costs related to violations and political activities, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Starting Point Services for … - Compliance With the Reimbursable Cost Manual (2014-S-64) State Education Department: Kew Gardens SEP, Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – New York City … the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider … procurement process; consequently, sufficient competition is not fully promoted, and overspending may have occurred. …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with … collected only one of the four agreed-upon revenue sources in the city’s contract with the vendor during the audit scope …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Better Oversight Needed at Homeless Shelters
… risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, 96 (60 percent) were in unsatisfactory condition. Twenty-one of those were … are corrected, which may include partially or fully withholding reimbursements for homeless services or …
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
… effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several other programs, … program administered by the Department of Health, programs funded through the Office for People With Developmental … in compensation for 174 (145 1:1 aides and 29 agency administrative) employees whose services were incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… of Police Peter Volkmann was sentenced to pay $92,829 in restitution and perform 200 hours of community service … Czajka and the New York State Police for their partnership in helping us bring justice to this case.” “Mr. Volkmann … Village of Chatham," District Attorney Paul Czajka said. "In doing so, he undermined much of the good he did in helping …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… employees of State agencies. Request a Cash Advance Vendor ID (For New Advance Requests) After the bank account is … Vendor Management Unit to request a cash advance vendor ID as explained in Chapter X, Section 6.A – Requesting a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advance