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Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Institutes of Applied Human Dynamics, Inc. (Institutes) is a not-for-profit organization that provides full-day … the ages of three and five years. Institutes, based in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. During the 2012-13 school year, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualNew York State Comptroller DiNapoli Statement on MTA Finances
… New York State Comptroller Thomas P. DiNapoli issued the … MTA’s fiscal affairs at the start of the year. Substantial new funding from the state has stabilized the MTA's revenue …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesOversight of Persons Convicted of Driving While Intoxicated
… To determine whether the Queens County District Attorney’s Office (Office) provided proper oversight of persons … violations outlined in the State IID Regulations and the NYC Plan. Refer all stipulated alerts pursuant to the State …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedState Comptroller DiNapoli Releases Audits
… Oversight of Industrial Hemp (Follow-Up) (2021-F-9) A report covering the period April 1, 2016, through May 31, … industrial hemp program had expanded opportunities for hemp production in the state, it did not always follow established practices when reviewing applications, conducting inspections and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… in recent years. The mayor’s executive budget provides a more transparent accounting for new costs associated with … The city then budgets $1 billion for migrants in FY 2025 and zero thereafter, creating some uncertainty and … remedied in the city’s adopted budget expected in June. A swift agreement by the legislature and Governor will provide …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetState Comptroller DiNapoli Releases School District Audits
… made through state contract vendors, and the district should have paid $1,028 less for three purchases. Track state …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsFred S. Keller School – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. FSK is reimbursed for preschool special education services through rates set by SED. These reimbursement rates are based on … $433,588 in non-personal service costs, which consisted of $224,430 in unnecessary consultant costs; $101,625 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-659
… of this bulletin is to inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. … continue to have their imputed income submitted by the New York State Department of Civil Service. Background If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on the Center’s CFR for the fiscal year ended June 30, 2013. Background The … not-for-profit special education provider located in Westchester County, New York. The Center provides …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-91
… one-time lump sum payment Affected Employees Supervisor of Mechanics Effective Date Pay period 4-Current, checks … Batista Jr.'s memorandum dated 4/7/2000 for increased rates and information regarding the one-time lump sum … on Job Data to reflect new rates using the Action/Reason of Pay Change (Pay) /Change Rate (CRT) Process a retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
Snyder Fire District Internal Controls Over Financial Operations 2013M365
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Estimated Invoice
… to pay a discounted prepayment amount by December 15, 2025. ( Note: Since the February 1, 2026 due date falls on a … during State Fiscal Year April 1, 2024–March 31, 2025 (SFY 2024–25). To view the Fiscal Year Earnings used to … broken down by tier, plan and option. SFY 2024-25 and SFY 2025-26 Rates for the Employees’ Retirement System SFY …
https://www.osc.ny.gov/retirement/employers/estimated-invoiceFare Evasion (Follow-Up)
… ). Background The Metropolitan Transportation Authority (MTA) is North America’s largest transportation network, … Island, southeastern New York State, and Connecticut. The MTA has two agencies that provide bus and subway service … evade the fare. Also, much of the fare evasion and payment signage we saw was defaced, misleading, not prominently …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and included certain … program are based on fixed fees. During the 2013-14 school year, Manual Therapy served about 313 students. The …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… About the Program Life Skills is a New York City-based not-for-profit organization authorized by SED to provide … 2018, we identified $278,815 in reported costs that did not comply with the requirements in the RCM and the CFR … including $33,108 in accounting services that were not adequately documented and $1,211 in other unsupported …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background Northside was established in 1946 and was reapproved by SED on July 1, 2012 to operate … Special Class (SC) and full-day Preschool Special Class in an Integrated Setting (SCIS) to children with disabilities … on the CFR. $66,228 in non-mandated fringe benefits due to a lack of documentation regarding the allocations charged to …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-416
… Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal Revenue Code, Section 61, it … Employees Employees represented by District Council 37 in the bargaining units listed below who reside within the … are represented by Teamsters-Local 237 and SEIU-Local 300 in the bargaining units listed below. Note : Zip code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-416-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1664
… To inform agencies of updated procedures for processing union dues deductions in PayServ Affected Employees Employees … who are seeking to initiate or terminate deductions for union dues (except Courts, SUNY and CUNY) Background A recent … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionContract Participation of Minority- and Women-Owned Business Enterprises
… contract participation goals for minority- and women-owned business enterprises and accurately reported program results to the … in their contracts. State agencies and public authorities are required to establish annual goals for such …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2