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Oversight of the Farm-to-School Program
… relationships between schools. The Program is intended to connect schools with local farms and food producers, … salary for Program coordinators, consulting services for safety or food service, and a variety of equipment for food …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of the Farm-to-School Program (Follow-Up)
… (Program) was established to increase school districts' and individual schools' purchase of local specialty crops by … Program is intended to connect schools with local farms and food producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By providing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Comptroller DiNapoli Releases School Audits
… District , Parishville-Hopkinton Central School District , Pavilion Central School District and the Shoreham-Wading … unrestricted fund balance ranged from 7.9 to 11 percent. Pavilion Central School District – Financial Management … District ParishvilleHopkinton Central School District Pavilion Central School District and the ShorehamWading River …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 845
… if a worker should be treated as an independent contractor or as an employee. Background Payments for … the individual providing the service is an independent contractor. Simultaneously with the issuance of this … of guidelines and procedures for employee vs. independent contractor determinations can, if followed, minimize the risk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerCity of Lockport – Budget Review (B23-1-7)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … firefighters. Officials plan to fund these services with a “public safety service fee”, which includes projected …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Unified Court System Bulletin No. UCS-357
… for the 2025 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… to the travel event. Destination Location Enter the street address of the destination location for the travel … event includes multiple destination locations, enter the street address of the last business-related destination to … The EDA must enter an official station in the format “Street Address/Zip Code.” The only exception to this is for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsUnified Court System Bulletin No. UCS-187
… for the 2012 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-176
… for the 2011 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucsOpinion 92-8
… share of the cost, of federally-aided municipal street and highway projects. The repayment is made from the … pertains to the financing of federally-aided municipal street and highway projects and applies notwithstanding any … the full non-federal share of the cost of federally-aided street and highway projects, subject to partial reimbursement …
https://www.osc.ny.gov/legal-opinions/opinion-92-8State Agencies Bulletin No. 1098
… the taxable value of the personal use of employer-provided vehicles and chauffeur services for tax year 2011. Affected Employees Employees with employer-provided vehicles and/or chauffeurs. Effective Date(s) Immediately. … on the value of the personal use of employer-provided vehicles and chauffeur services to ensure compliance with IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1098-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1194
… of the personal use of employer-provided vehicles and chauffeur services for tax year 2012. Affected Employees … Background Personal use of employer provided vehicle and chauffeur services are fringe benefits. Per the Internal … of the personal use of employer-provided vehicles and chauffeur services to ensure compliance with IRS Rules and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1194-reporting-taxable-value-personal-use-employer-provided-vehicles-andDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… program (Program) was created in 1955 by the Limited Profit Housing Act to provide affordable rental and … tax exemptions, the Program required limitations on profit, income limits for tenants, and supervision by DHCR. … systematically reviewing Board meeting minutes to identify non-compliance with Regulations and acting when necessary. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… expenses, including $4,695 for staff food, $4,285 for utilities, $3,392 in cell phone expenses, $2,781 for staff gifts, and $2,194 for office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that provides Special Education Itinerant Teacher services … travel expenses. This included $51,330 in unsupported vehicle expenses. Kids-Centric did not maintain vehicle logs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… one City University of New York (CUNY) employee's travel card totaling $125,410. We found that this employee was the Fleet Manager, responsible for administering CUNY's Central Office vehicle fleet. Each CUNY employee assigned a vehicle has an …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal Reports (CFRs) were … whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… not-for-profit organization, to provide emergency shelter and ancillary services for mentally ill and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program … 2017-18 school year, CCC served approximately 90 students in its cost-based Preschool Full-Day Special Class Program. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Positive Beginnings Inc Positive Beginnings on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual