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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … is a not-for-profit organization that provides Special Education Itinerant Teacher (SEIT) and Special Class in an … services provided by a registered public accounting firm and a person associated with that firm, within 365 days …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… issued: State Education Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual … demonstrate that they contracted with optimally located senior centers to ensure the maximum number of eligible senior citizens can take advantage of the congregate meals …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… bill included a $288 charge for the supervisor's personal cable bill. In May 2018, during our audit, the supervisor …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Charles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Charles R. Drew Early Childhood Center, Inc. (Charles R. Drew) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Charles R. Drew’s CFR for the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… of this report, this program is referred to as the SED preschool cost-based program. Williamsburg also operated other SED-approved preschool special education programs: Evaluations, Related … fees. Williamsburg also operated private-pay programs for preschool and school-age children. During the 2018-19 school …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Comptroller DiNapoli Releases Audits
… Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in … or collect liquidated damages of $5.5 million from the contractor for delays as of September 2020. New York Racing … goods or services from suppliers outside of the approved vendor list and could not provide copies of change orders to …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… continues to provide inadequate oversight of homeless shelters, allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, … by the Comptroller. At both certified and uncertified shelters, as well as hotels and motels, auditors observed a …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli Releases State Audits
… that diversion costs were not adequately monitored, and daily work on diversions often started late and ended early. … ages of three and five years in Brooklyn, Queens and the Bronx. Sunshine’s special education programs are funded by …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… were never recorded in the financial system. Town of Webb – Audit Follow-Up (Herkimer County) Auditors issued a …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… the health flexible spending arrangement (FSA), dependent care assistance program (DCAP) and health reimbursement … FSA, DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe County) District … in their original format, intact, in a directory or filing system to maintain the records’ integrity, as required. They …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsMedicaid – Federal Funding and New York
… insurance program jointly funded by the federal government and the states; in New York, counties and the City of New York also make contributions to the … insurance program jointly funded by the federal government and the states in New York counties and the City of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidOpinion 88-15
… any contract between the village and the agency (1980 Opns St Comp No. 80-443, p 129; 1981 Opns St Comp No. 81-430, p … of the contracting entity, if the remuneration of such employment will not be directly affected as a result of the … capacity as school district attorney, the school district's code of ethics should be consulted to ascertain whether it …
https://www.osc.ny.gov/legal-opinions/opinion-88-15CUNY Bulletin No. CU-796
… processing the CUNY rate increases for Oiler, Stationary Engineer, and Senior Stationary Engineer Titles. Affected Employees: CUNY employees in the titles of Oiler, Stationary Engineer, and Senior Stationary Engineer titles are affected. … processing the CUNY rate increases for Oiler Stationary Engineer and Senior Stationary Engineer Titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerComptroller DiNapoli Releases State Audits
… of the overpayments identified. Department of Labor (DOL): Wage Theft Investigations (Follow-Up) (2015-F-9) In an … initial report, issued in June 2014, auditors determined DOL was not completing wage theft investigations in a timely manner. As of August 2013, DOL had a caseload of 17,191 cases, including 9,331 active …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Alfred-Almond Central School District , Beacon City School District , Charlotte Valley Central School District , Chenango Valey Central School District , … DiNapoli announced completed audits AlfredAlmond Central School District CSD Beacon City School District Charlotte …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1CUNY Bulletin No. CU-771
… for the 2023 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/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-747
… for the 2022 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/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesCity of Rome – Solar Power Purchase Agreements (2015M-290)
City of Rome Solar Power Purchase Agreements 2015M290
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290