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The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for children and adults with … families through various programs and services. As part of that mission, Kelberman provides preschool special … with disabilities who are between three and five years of age. Kelberman is reimbursed for these services through …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1049
… in force may be obtained from the Department of Civil Service. Reason Codes PayServ has the following Reason Codes … employees from the payroll due to layoffs: LAF – Layoff Remove an individual with permanent status from a position as … be used to report the lump sum payments. At the employee’s request and in anticipation of reemployment, the agency may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Parsons is reimbursed for these services through … $46,843 in other than personal service costs, consisting of $26,002 in unsupported expenses, $15,425 in incorrectly … agency costs $12,707 in personal service costs, consisting of $11,674 in excessive salary and fringe benefit costs for …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualSelected Aspects of Toll Collections
… whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due. The audit covered the period from January 2019 … whether the New York State Thruway Authority ensures that efforts are made to identify bill and collect tolls that …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsDiNapoli Urges Focus on Addressing Rural Challenges
… today released a report examining demographic, economic and quality of living trends in 10 rural counties in New York state. Most of the counties had … and broadband. The counties selected as representative of rural New York include Allegany, Chenango, Delaware, Essex, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesRandolph Central School District – Financial Management (2014M-20)
… audit was to evaluate the District’s financial operations for the period of July 1, 2008 through December 13, 2013. … Background The Randolph Central School District is located in the Towns of Coldspring, Conewango, Leon, Napoli, … with approximately 970 students. Budgeted appropriations for the 2013-14 fiscal year total approximately $18.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Opinion 2010-4
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services … contract with private ambulance company) FIRE DISTRICTS -- Ambulance Service ("back up" services provided under contract …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead procurement agency for …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… An audit, covering the period April 1, 2014 to May 13, 2019, found OGS generally had developed targets and plans to … capital projects to contribute toward the collective 20 percent energy reduction. In a follow-up, auditors found … Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An audit released in December 2018 identified over …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED … Beginnings also operated a New York City Department of Education (DOE) Universal Pre-Kindergarten program. During …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its Consolidated Fiscal Report (CFR) were … covered the year ended December 31, 2013. Background UCP Rochester, a not-for-profit organization located in … costs reported by United Cerebral Palsy Association of the Rochester Area Inc on its CFR were prprly calculated adqtly …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… FOD to SED on its CFRs for the fiscal year ended June 30, 2019 and certain expenses for the fiscal year ended June 30, … RCM requirements. For the 2 fiscal years ended June 30, 2019, FOD reported approximately $2.4 million in reimbursable … Key Findings For the 2 fiscal years ended June 30, 2019, we identified $172,121 in ineligible costs reported by …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B5-15-22)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling … City of Troy Budget Review B51522 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22State Comptroller DiNapoli Releases Audits
… well as smaller multi-family houses, specifically designed housing units, and motels. OTDA is responsible for … of Temporary and Disability Assistance – Homeless Services Housing Needs Assessment (Follow-Up) (2024-F-36) Homeless … childcare services and assistance with finding permanent housing. According to its 2023 Annual Report, the Office of …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsMandatory vs. Optional Membership
… mandatory and optional. If you are a permanent, full-time employee of an employer that participates in the Retirement … to membership in ERS. This law also requires that each employee acknowledge having been given such notice by signing … If you are a permanent fulltime employee of a participating employer you are a mandatory …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipCUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with instructions for … payments. Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare affected. … Per an Addendum to the 12/01/2017 – 02/28/2023 Memorandum of Agreement between the CUNY and the PSC, employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Westchester Community Opportunity Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … Cost Manual (2015-S-97) Early Education Center, Inc.: Compliance With the Reimbursable Cost Manual (2015-S-96) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … Manual. The audit covered the expenses reported on CPN’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. … it operated: Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualMama Program, LLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama … approximately 176 students. The New York City Department of Education refers students to Mama Program and pays for its … rates, as warranted. Remind Mama Program officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualOpinion 96-23
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (towns not exempt from) -- … broad exemption to towns, or other municipalities (except in certain instances counties) from the statutory court fees … are to be construed according to their ordinary and usual meaning. Further, where the words of a statute are clear and …
https://www.osc.ny.gov/legal-opinions/opinion-96-23