Search

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agencies

The Child Study Center of New York – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The Child Study … located in Jericho, New York, is authorized by SED to provide preschool special education services to children … and $5,846 in ineligible costs for food, personal travel, gifts, and other non-reimbursable expenses. Key …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manual

DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus

… New York City is expecting to generate a surplus of $3.7 billion … today by State Comptroller Thomas P. DiNapoli on the city’s February financial plan. The surplus could reach at least … a portion of its FY 2023 debt service, and help it to balance the budget in that fiscal year. The updated financial …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplus

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

To determine the extent of implementation of the three recommendations made in our audit report Overpayments of Hospitals Claims for Lengthy Acute Care Admiss

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-follow

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. FEC is reimbursed for these services through rates … to FEC’s tuition reimbursement rates. Remind FEC officials of the pertinent SED requirements that relate to the …

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manual

DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15

… New York collected $149.1 billion in revenue in fiscal year 2014-15, an increase of $11.4 billion, or 8.3 … largely because of one-time financial settlements and a boost in federal aid, according to a report on the state’s …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Adirondack Helping … Adirondack provides preschool special education services to children with disabilities who are between three and five … and $3,067 in non-reimbursable expenses such as food, gifts, charitable donations, fundraising, insufficiently …

https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manual

North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)

… Board. $7,239 for alcohol. $5,121 for 14-karat gold and diamond rings for the Chief and his spouse. $2,728 for …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163

DiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues

… state agencies to develop transparency plans and post data online. It is working with health providers to collect …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issues

Administration and Collection of Real Estate Transfer Taxes

… ) Department of Taxation and Finance: Controls Over Unclaimed Bottle Deposits ( 2016-S-96 ) … To determine if the …

https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxes

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, … educational, housing and substitute care services for children, youth and families. Gateway receives funding … and guidelines to provide direction on reimbursable costs. For the three fiscal years ended June 30, 2011, Gateway …

https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-inc

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Liberty Resources, … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to the previous owner for a non-compete agreement, gifts, and food for staff. $1,322 in salaries and fringe …

https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manual

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, … rates set by SED. Dynamic’s reimbursement rate is based on financial information, including costs, it reports to SED on its annual Consolidated Fiscal Report (CFR). Costs …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manual

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… or covers a period of time (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect and track costs related to those activities. This … the lowest level detail of a Project. Agencies control how many activities are established and the names of the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminology

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… and Document Preparation: The following is a comprehensive list of those funds included in the New York State reporting …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafr

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the

https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manual

Online and Computer-Aided Training – Travel and Conference Expense Management

… may find that it is necessary or cost-advantageous to use online trainings 13 (e.g., webinars and tutorials) and other … the training needs and requirements of their staff. Using online training methods can be a convenient and economical … The Academy for New York State’s Local Officials … Using online training methods can be a convenient and economical …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-training

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated … with disabilities who are between three and five years of age. North Country is reimbursed for preschool special …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual