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Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2012-13 school year, Birch served about 1,103 students. The New York … are based on fixed fees. Birch also operates an SED school-age special education program; Headstart, Day Care, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services. For transportation expenses, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … year, SteppingStone served approximately 582 students with disabilities at its two locations: one in Queens and the … identified $562,609 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualPublic Welfare – 2022 Financial Condition Report
… non-cash assistance to eligible single adults, childless couples, persons who have exceeded the 60-month limit on FA, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareOpinion 98-18
… first aid squad) GENERAL MUNICIPAL LAW, §209-b(4); PUBLIC HEALTH LAW, §3008(7): Subdivision 7 of section 3008 of the Public Health Law does not provide an alternative means for a fire … is at a "distinct disadvantage" in applying for a certificate of need for the establishment of additional …
https://www.osc.ny.gov/legal-opinions/opinion-98-18Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… Appearing in federal court before Senior United States District Judge Thomas J. McAvoy, SCARBOROUGH pled guilty to … and the United States Attorney’s Office for the Northern District of New York for their collaboration on this case. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Municipal & School Audits
… budget for 2022-23, an increase of 3.8%. The city relies on nonrecurring revenue of $141.5 million, such as …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… from patients’ insurance providers. “Medicaid is essential for millions of New Yorkers, but the program needs to ensure … need it,” said Comptroller DiNapoli. “This is my office’s latest audit to uncover weaknesses in the Medicaid system’s … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… the economic benefits of the transfer compared to the fair market value of the property, a new audit from State … to promote economic development, business investment and job creation in New York. The Public Authorities Law (PAL) … example, the expected benefits of the projects included job creation, but failed to provide any specific information …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… services to disabled children who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … equipment, repair and maintenance, cleaning, elevator, air conditioning, telephone, and extermination expenses. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableComptroller DiNapoli Releases State Audits
… the authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, particularly in the areas of … Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. Auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New York State …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1050
… the employee’s future Social Security benefits. Personal Exemptions The value of one Annual Federal Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011Select Financial Management Practices at the Office of Transportation and Parking Operations
… Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable. Our audit scope covered the period from … Brook Universitys Stony Brook Office of Transportation and Parking Operations TPO are appropriate and reasonable …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many accounting standards that … prescribe financial reporting requirements. The following are the most notable statutes for account code usage in the … There are numerous State statutes which govern how financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… processing the disenrollments. The Department can recover premium payments made to MLTC plans for ineligible enrollees. … was to determine whether the Department made improper MLTC premium payments on behalf of ineligible enrollees. The audit … we determined Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 recipients who received …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School … Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget … spent appropriately and effectively." Auburn Enlarged City School District – Employee Compensation and Benefits …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsMandatory vs. Optional Membership
… Membership in the Employees’ Retirement System (ERS) There are two types of membership in ERS, mandatory and optional. If you are a … employer that participates in the Retirement System, your membership is mandatory. Otherwise, membership prior to July …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Training. SFS Coach Training is accessible from the SFS home page after logging in with your SFS user ID and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… P. DiNapoli hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on Feb. 15 … Walker is the chair of the New York State Association of Black and Puerto Rican Legislators and serves New York's 55th … P DiNapoli hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on Feb 15 …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conference